Message type: E = Error
Message class: FKKSEC - Contract Accounts Receivable and Payable: Security Deposit
Message number: 466
Message text: Full release only possible using "Release payments"
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FKKSEC466
- Full release only possible using "Release payments" ?The SAP error message FKKSEC466 indicates that a full release of a document is only possible when using the "Release payments" function. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and payments.
Cause: The error arises when you attempt to release a document (such as an invoice or payment) without following the necessary steps to release payments. In the FI-CA module, certain documents may require that all associated payments are released before the document can be fully processed or released. This is a safeguard to ensure that all financial transactions are properly accounted for and that there are no outstanding issues with payments.
Solution: To resolve the FKKSEC466 error, you should follow these steps: Check Payment Status: Review the payment status of the document you are trying to release. Ensure that all related payments are either processed or released. Use
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