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

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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 transaction in SAP (e.g., transaction code FPL9 or FQEVENT) and check if there are any existing security deposit entries for the business partner in question.
  Ensure that there is a valid reversal entry for the security deposit.
  
  
  
  Verify Business Partner Data:
  
  Use transaction code BP to check the details of the business partner. Ensure that the security deposit is correctly assigned to the business partner.
  Confirm that the business partner is active and has the necessary roles assigned.
  
  
  
  Review Transaction Logs:
  
  Check the transaction logs for any related errors or warnings that might provide additional context for the issue.
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, review the settings related to security deposits in the FI-CA module to ensure they are correctly configured.
  
  
  
  Repost Security Deposit:
  
  If necessary, you may need to repost the security deposit or create a new reversal entry to correct the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Security Deposits), FQEVENT (Event Management for Security Deposits), and BP (Business Partner).
  Documentation: Review SAP documentation related to FI-CA and security deposits for more detailed information on handling security deposits and related transactions.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.