How To Fix FKKSEC464 - Categories of security deposit do not match

FKKSEC464 - Overview

• Message type: E = Error

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

• Message number: 464

• Message text: Categories of security deposit do not match

Self-Explanatory Message

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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 FKKSEC464 - Categories of security deposit do not match ?

  The SAP error message FKKSEC464 indicates that there is a mismatch in the categories of security deposits. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process transactions related to security deposits.
  
  Cause:
  The error arises when the system detects that the security deposit category associated with a specific transaction does not match the expected category for the account or the transaction type. This can happen due to several reasons, such as:
  
  
  Configuration Issues: The security deposit categories may not be properly configured in the system.
  Data Entry Errors: Incorrect data entry when creating or modifying security deposits or related transactions.
  Inconsistent Master Data: The master data for the customer or vendor may have different security deposit categories defined.
  Transaction Type Mismatch: The transaction type being processed may not be compatible with the security deposit category.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration