How To Fix FKKSEC455 - No cash security corresponds to the selection criteria

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 455

• Message text: No cash security corresponds to the selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC455 - No cash security corresponds to the selection criteria ?

  The SAP error message FKKSEC455 indicates that there is no cash security that corresponds to the selection criteria specified in your transaction. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with cash security management.
  Cause:
  The error can arise due to several reasons:
  
  Selection Criteria Mismatch: The criteria you have set for retrieving cash security records do not match any existing records in the system.
  Missing Cash Security Records: There may be no cash security records created for the specific account or contract you are trying to access.
  Incorrect Configuration: The configuration settings for cash security may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the cash security records.
  
  Solution:
  To resolve the FKKSEC455 error, you can take the following steps:
  
  
  Check Selection Criteria:
  
  Review the selection criteria you have entered. Ensure that they are correct and that you are looking for the right account or contract.
  
  
  
  Verify Cash Security Records:
  
  Navigate to the relevant transaction or report where cash security records are maintained (e.g., transaction code FKKSEC).
  Check if there are any existing cash security records for the account or contract in question.
  
  
  
  Create Cash Security Records:
  
  If no records exist, you may need to create a cash security record. This can typically be done through the appropriate transaction in the FI-CA module.
  
  
  
  Review Configuration:
  
  If you suspect a configuration issue, consult with your SAP FI-CA configuration team to ensure that cash security settings are correctly configured.
  
  
  
  Check Authorizations:
  
  Ensure that your user profile has the necessary authorizations to access cash security records. You may need to contact your system administrator for assistance.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on cash security management and the specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKSEC (Cash Security) and FBL5N (Customer Line Item Display) to manage and view cash security records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.