How To Fix FKKSEC436 - Maximum &1 &2 can be released

FKKSEC436 - Overview

• Message type: E = Error

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

• Message number: 436

• Message text: Maximum &1 &2 can be released

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 FKKSEC436 - Maximum &1 &2 can be released ?

  The SAP error message FKKSEC436, which states "Maximum &1 &2 can be released," typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is a limit on the number of items (like invoices or payments) that can be released in a single operation, and that limit has been exceeded.
  
  Cause:
  The error is triggered when the system attempts to release more items than the defined maximum limit. This limit is set in the configuration of the system and can vary based on business requirements or system settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP system to determine the maximum number of items that can be released at once. This can typically be found in the Customizing settings for the FI-CA module.
  Navigate to the relevant configuration path, which may look something like this: