How To Fix FKKSEC440 - Account assignment data for cash security deposits is incomplete

FKKSEC440 - Overview

• Message type: E = Error

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

• Message number: 440

• Message text: Account assignment data for cash security deposits is incomplete

What causes this issue?

The accounts required for posting cash security deposits could not be
found. Account determination for cash security deposits has not been
fully maintained.

System Response

Cash security deposits cannot be posted.

How to fix this error?

Add the missing G/L and subledger accounts to the account assignment
information in the relevant posting areas.
If you post cash security deposits with tax or stamp tax (bollo), you
must also maintain the accounts being posted to.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC440 - Account assignment data for cash security deposits is incomplete ?

  The SAP error message FKKSEC440 indicates that there is incomplete account assignment data for cash security deposits in the SAP system. This error typically arises in the context of contract accounts and financial transactions related to security deposits.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Account Assignment Data: The necessary account assignment information for the cash security deposit is not fully maintained in the system.
  Incorrect Configuration: The configuration settings for cash security deposits in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) module may not be set up correctly.
  Incomplete Master Data: The master data for the customer or the contract account may be incomplete or missing required fields.
  Missing or Incorrect Payment Terms: Payment terms related to the security deposit may not be defined or may be incorrect.
  
  
  Solution:
  To resolve the FKKSEC440 error, you can take the following steps:
  
  
  Check Account Assignment Data:
  
  Navigate to the relevant transaction (e.g., FKK1