How To Fix FKKSEC465 - You can only release a security deposit for cash securities

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 465

• Message text: You can only release a security deposit for cash securities

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 FKKSEC465 - You can only release a security deposit for cash securities ?

  The SAP error message FKKSEC465 indicates that there is an issue with releasing a security deposit, specifically that the system only allows the release of security deposits for cash securities. This error typically arises in the context of financial transactions involving security deposits in the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error occurs when you attempt to release a security deposit that is not classified as a cash security. In SAP, security deposits can be categorized into different types, such as cash securities and non-cash securities (like bank guarantees or other forms of collateral). The system is designed to only allow the release of cash securities, which is likely a business rule or configuration in your SAP environment.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Security Deposit Type: Check the type of security deposit you are trying to release. Ensure that it is indeed a cash security. You can do this by reviewing the details of the security deposit in the relevant transaction or report.
  
  
  Change Security Deposit Type: If the security deposit is not a cash security and you need to release it, you may need to change its classification to a cash security if that aligns with your business processes. This may involve creating a new cash security deposit and transferring the relevant amounts.
  
  
  Consult Configuration: If you believe that the configuration should allow for the release of non-cash securities, consult with your SAP configuration team. They may need to adjust the settings in the system to accommodate your business requirements.
  
  
  Review Documentation: Check the SAP documentation or help files related to security deposits and their management. This can provide insights into the rules governing the release of security deposits.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing security deposits, such as FKKSEC (for security deposit management).
  Business Processes: Understand the business processes related to security deposits in your organization, as this can help in determining the correct actions to take.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform actions related to security deposits, as restrictions may also lead to errors.
  
  By following these steps, you should be able to address the FKKSEC465 error and successfully manage security deposits in your SAP system.