How To Fix FKKSEC456 - All selected cash securities have been released

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 456

• Message text: All selected cash securities have been 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC456 - All selected cash securities have been released ?

  The SAP error message FKKSEC456 indicates that all selected cash securities have been released, meaning that the system has determined that there are no cash securities available for processing in the current context. This error typically occurs in the context of financial transactions involving cash management or securities processing.
  Cause:
  
  All Securities Released: The primary cause of this error is that the cash securities you are trying to process have already been released or are no longer available for the operation you are attempting to perform.
  Incorrect Selection: You may have selected securities that are not eligible for the action you are trying to perform.
  System Configuration: There may be configuration settings in the SAP system that affect the availability of cash securities.
  Transaction Status: The status of the transaction or securities may not allow further processing (e.g., they may be in a completed or closed state).
  
  Solution:
  
  Check Security Status: Verify the status of the cash securities you are trying to process. Ensure that they are in a state that allows for the desired operation.
  Review Selection Criteria: Double-check the selection criteria you used to choose the cash securities. Make sure you are selecting the correct securities that are eligible for processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the cash securities you are working with and their processing rules.
  System Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to cash securities.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management and securities processing in SAP, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to FKKSEC456 for any patches or updates that may address this issue.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and process cash securities.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.