How To Fix FKKSEC459 - Request reason for security deposit &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 459

• Message text: Request reason for security deposit &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC459 - Request reason for security deposit &1 does not exist ?

  The SAP error message FKKSEC459 indicates that a request for a security deposit does not exist for the specified reason. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with security deposits.
  Cause:
  The error can be caused by several factors:
  
  Missing Security Deposit Request: The specific security deposit request identified by the reason code does not exist in the system.
  Incorrect Reason Code: The reason code provided in the request may be incorrect or not defined in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or process the security deposit requests.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Reason Code:
  
  Verify that the reason code you are using is valid and exists in the system. You can do this by checking the configuration settings for security deposits in the SAP system.
  
  
  
  Review Security Deposit Requests:
  
  Use transaction codes like FQZ1 (for creating security deposit requests) or FQZ2 (for displaying security deposit requests) to check if the request exists for the specified reason.
  
  
  
  Create a New Request:
  
  If the request does not exist, you may need to create a new security deposit request using the appropriate transaction.
  
  
  
  Check for Data Consistency:
  
  Ensure that all relevant data entries are consistent and correctly maintained in the system. You may need to run consistency checks or consult with your SAP Basis team.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access and process security deposit requests. If not, contact your system administrator to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to security deposits and the specific error message for additional insights.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQZ1, FQZ2, and FQZ3 for managing security deposits.
  Configuration Settings: Review the configuration settings for security deposits in the SAP Customizing Implementation Guide (IMG).
  User Authorizations: Check user roles and authorizations related to FI-CA and security deposits.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.