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

FKKSEC462 - Overview

• 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