How To Fix FKKSEC444 - You did not select any cash or non-cash security deposits


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 444

  • Message text: You did not select any cash or non-cash security deposits

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKSEC444 - You did not select any cash or non-cash security deposits ?

    The SAP error message FKKSEC444 indicates that the system expects you to select cash or non-cash security deposits, but none have been selected. This error typically occurs in the context of financial transactions involving security deposits, such as in contract management or accounts receivable processes.

    Cause:

    1. No Selection Made: The most straightforward cause is that the user did not select any security deposits when prompted.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to select security deposits.
    3. Data Issues: The relevant security deposit records may not exist in the system, or they may not be properly linked to the transaction you are trying to process.
    4. Authorization Issues: The user may not have the necessary permissions to view or select security deposits.

    Solution:

    1. Select Security Deposits: Ensure that you are selecting the appropriate cash or non-cash security deposits when prompted. Check the selection screen to see if there are any available deposits to choose from.
    2. Check Configuration: Review the configuration settings related to security deposits in the SAP system. This may involve checking the settings in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules.
    3. Verify Data: Ensure that the security deposit records exist and are correctly set up in the system. You may need to check the relevant tables or transaction codes to confirm this.
    4. User Authorizations: Check if the user has the necessary authorizations to access and select security deposits. If not, you may need to work with your SAP security team to grant the appropriate permissions.
    5. Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling security deposits in your specific version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK1 (Create Security Deposit) or FKK2 (Change Security Deposit) to manage security deposits effectively.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to resolve the FKKSEC444 error and successfully process your transactions involving security deposits.

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