Message type: E = Error
Message class: FKKSEC - Contract Accounts Receivable and Payable: Security Deposit
Message number: 467
Message text: Transaction &1 &2 not suited for cash security deposit request
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FKKSEC467
- Transaction &1 &2 not suited for cash security deposit request ?The SAP error message FKKSEC467 indicates that a specific transaction is not suitable for processing a cash security deposit request. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with security deposits.
Cause: The error can occur due to several reasons: Transaction Type: The transaction type you are trying to use may not be configured to handle cash security deposit requests.
Configuration Issues: There may be configuration settings in the system that do not allow the selected transaction to process cash security deposits. Business Rules: The business rules defined in the system may restrict certain transactions from being used for cash security deposits. Incorrect Transaction Code: The transaction code entered may not be appropriate for the action you are trying to perform.
Solution: To resolve the FKKSEC467 error, you can take the following steps: Check Transaction Type: Verify that the transaction type you are using is indeed intended
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKSEC466
Full release only possible using "Release payments"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKSEC465
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...
FKKSEC468
Cash security deposit &1 was reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKSEC469
Security deposit &1 cannot be cleared (status = &2).
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.