Do you have any question about this error?
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
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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:
- No Selection Made: The most straightforward cause is that the user did not select any security deposits when prompted.
- 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.
- 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.
- Authorization Issues: The user may not have the necessary permissions to view or select security deposits.
Solution:
- 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.
- 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.
- 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.
- 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.
- 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:
By following these steps, you should be able to resolve the FKKSEC444 error and successfully process your transactions involving security deposits.
Get instant SAP help. Start your 7-day free trial now.
FKKSEC443
Request document on cash security deposit could not be posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKSEC442
Enter factory calendar
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKSEC445
Enter parameter &2 or &3 when you call function &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKSEC446
Cash security deposit &1 was released fully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.