How To Fix FKKSEC434 - Enter a valid reversal reason

FKKSEC434 - Overview

• Message type: E = Error

• Message class: FKKSEC - Contract Accounts Receivable and Payable: Security Deposit

• Message number: 434

• Message text: Enter a valid reversal reason

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC434 - Enter a valid reversal reason ?

  The SAP error message FKKSEC434: "Enter a valid reversal reason" typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system requires a valid reversal reason when attempting to reverse a transaction, but the provided reversal reason is either missing or invalid.
  
  Cause:
  
  Missing Reversal Reason: The user did not enter a reversal reason when attempting to reverse a transaction.
  Invalid Reversal Reason: The reversal reason entered does not exist in the system or is not configured correctly.
  
  Configuration Issues: The system may not have the necessary configuration for reversal reasons, or the user may not have the appropriate authorizations to use certain reversal reasons.
  
  
  Solution:
  
  
  Enter a Valid Reversal Reason:
  
  When prompted for a reversal reason, ensure that you select a valid option from the dropdown list or enter a reason that is recognized by the system.
  Check the documentation or consult with