How To Fix FKKSEC435 - No reversed security deposit for business partner &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 435

• Message text: No reversed security deposit for business partner &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC435 - No reversed security deposit for business partner &1 ?

  The SAP error message FKKSEC435 indicates that there is no reversed security deposit for the specified business partner. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a transaction related to security deposits.
  
  Cause:
  The error can arise due to several reasons:
  
  Missing Reversal Entry: There may not be a corresponding reversal entry for a security deposit that was previously posted.
  Incorrect Business Partner: The business partner specified in the transaction may not have any associated security deposits or the security deposit may not be correctly linked to the business partner.
  Data Inconsistency: There could be inconsistencies in the data related to the security deposit, such as missing or incorrect entries in the database.
  
  Configuration Issues: There may be configuration issues in the system that prevent the proper handling of security deposits.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Security Deposit Entries:
  
  Go to the relevant