How To Fix FKKSEC461 - No cash security deposit found for payment document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 461

• Message text: No cash security deposit found for payment document &1

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 FKKSEC461 - No cash security deposit found for payment document &1 ?

  The SAP error message FKKSEC461 indicates that there is no cash security deposit found for the specified payment document. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is trying to process a payment or a transaction that requires a cash security deposit, but it cannot find one associated with the payment document.
  Causes:
  
  Missing Security Deposit: The payment document may not have an associated cash security deposit, which is required for the transaction.
  Incorrect Configuration: The configuration settings for cash security deposits in the system may not be set up correctly.
  Document Type Issues: The document type of the payment may not be configured to allow for cash security deposits.
  Data Entry Errors: There may be errors in the data entry related to the payment document or the associated contract account.
  
  Solutions:
  
  Check Security Deposit: Verify if a cash security deposit has been created for the relevant contract account. If not, you may need to create one.
  Review Configuration: Check the configuration settings for cash security deposits in the SAP system. Ensure that the necessary settings are in place for the relevant document types and account types.
  Document Type Settings: Ensure that the document type used for the payment allows for cash security deposits. You may need to adjust the settings in the document type configuration.
  Data Verification: Review the payment document and associated contract account for any discrepancies or missing information. Correct any errors found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cash security deposits and related configurations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FKK1 (Create Cash Security Deposit) or FKK2 (Change Cash Security Deposit) to manage cash security deposits.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and manage cash security deposits.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.