How To Fix FKKSEC460 - Cash security deposit &1 has not been paid; no release possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 460

• Message text: Cash security deposit &1 has not been paid; no release possible

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC460 - Cash security deposit &1 has not been paid; no release possible ?

  The SAP error message FKKSEC460 indicates that a cash security deposit has not been paid, which prevents the release of that deposit. This error typically occurs in the context of contract management or financial transactions where a security deposit is required.
  Cause:
  
  Unpaid Security Deposit: The primary cause of this error is that the cash security deposit associated with a specific transaction or contract has not been paid. This could be due to oversight or a delay in processing the payment.
  Incorrect Configuration: There may be issues with the configuration of the security deposit settings in the SAP system.
  Incomplete Transaction: The transaction related to the security deposit may not have been completed properly, leading to the system not recognizing the payment.
  
  Solution:
  
  Check Payment Status: Verify if the cash security deposit has been paid. You can do this by checking the relevant financial documents or transaction records in the SAP system.
  Process Payment: If the deposit has not been paid, ensure that the payment is processed. This may involve creating a payment document or executing a payment run.
  Review Configuration: If the payment has been made but the error persists, review the configuration settings related to cash security deposits in the SAP system. Ensure that all necessary parameters are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling security deposits and related transactions.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check the status of payments.
  SAP Notes: Look for SAP Notes related to FKKSEC460 for any known issues or patches that may address this error.
  User Roles: Ensure that the user has the appropriate permissions to view and process security deposits in the system.
  
  By following these steps, you should be able to identify the cause of the error and take the necessary actions to resolve it.