How To Fix FKKSEC462 - Cash security &1 cannot be released

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 462

• Message text: Cash security &1 cannot be released

What causes this issue?

The security deposit was not released. Possible causes are:
The return date of the security deposit has not been reached.
The creditworthiness does not permit the return of a security.
Additional checks in event 0870 prohibit the release of a security.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC462 - Cash security &1 cannot be released ?

  The SAP error message FKKSEC462, which states "Cash security &1 cannot be released," typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with the cash security that is being processed, preventing it from being released.
  Causes:
  
  Incomplete Data: The cash security record may be incomplete or missing required information.
  Status Issues: The cash security might be in a status that does not allow it to be released (e.g., it may be locked or already released).
  Authorization Issues: The user may not have the necessary authorizations to release the cash security.
  Configuration Issues: There may be configuration settings in the system that prevent the release of cash securities under certain conditions.
  Dependencies on Other Transactions: The cash security may be linked to other transactions or processes that need to be completed first.
  
  Solutions:
  
  Check Data Completeness: Review the cash security record to ensure all required fields are filled out correctly.
  Review Status: Check the status of the cash security. If it is locked or already released, you may need to take appropriate actions to unlock it or revert its status.
  Authorization Check: Ensure that the user attempting to release the cash security has the necessary permissions. This may involve checking user roles and authorizations in the system.
  Configuration Review: Consult with your SAP configuration team to review the settings related to cash securities. Ensure that the configuration allows for the release of cash securities under the current conditions.
  Check Dependencies: Investigate if there are any other transactions or processes that need to be completed before the cash security can be released. This may involve checking related documents or processes in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FKKSEC to view cash securities or FBL5N to check related customer accounts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for the FI-CA module for more detailed information on cash securities and their management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.