How To Fix FKKSEC468 - Cash security deposit &1 was reversed

FKKSEC468 - Overview

• Message type: E = Error

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

• Message number: 468

• Message text: 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 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 FKKSEC468 - Cash security deposit &1 was reversed ?

  The SAP error message FKKSEC468 indicates that a cash security deposit has been reversed. This message typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which deals with financial transactions related to customer accounts.
  
  Cause:
  The error message FKKSEC468 can occur due to several reasons, including:
  
  Reversal of a Security Deposit: The cash security deposit was reversed, which means that the system is trying to process a transaction related to a deposit that has already been canceled or reversed.
  Incorrect Transaction Sequence: The transaction may have been executed in an incorrect sequence, where a reversal is attempted without the corresponding original entry being valid or present.
  Data Integrity Issues: There may be issues with the data integrity in the system, such as missing or inconsistent entries related to the security deposit.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the cash security