How To Fix FKKSEC466 - Full release only possible using "Release payments"

SAP Error Message - Details

• 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"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 "Release Payments" Function: Navigate to the appropriate transaction in SAP where you can release payments. This is typically done through the following steps:
  
  Go to the transaction code for releasing payments (e.g., FPL9 or FPL1).
  Select the relevant document or payment that needs to be released.
  Execute the release process.
  
  
  
  Verify Document Flow: Ensure that there are no other documents or transactions that are blocking the release. Check for any dependencies or related documents that may need to be addressed.
  
  
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or help files related to the FI-CA module for detailed instructions on releasing payments and documents.
  
  
  Contact Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as:
  
  FPL9: Release Payments
  FPL1: Display Payment List
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check for any SAP Notes related to the FKKSEC466 error for additional insights or patches that may address the issue.
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform payment releases in the system.
  
  
  By following these steps, you should be able to resolve the FKKSEC466 error and successfully release the document in question.