How To Fix FKKSEC469 - Security deposit &1 cannot be cleared (status = &2).

FKKSEC469 - Overview

• Message type: E = Error

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

• Message number: 469

• Message text: 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 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 FKKSEC469 - Security deposit &1 cannot be cleared (status = &2). ?

  The SAP error message FKKSEC469 indicates that a security deposit cannot be cleared due to its current status. This error typically arises in the context of contract accounts in SAP's Financial Accounting (FI) module, particularly when dealing with security deposits in the Contract Accounts Receivable and Payable (FI-CA) component.
  
  Cause:
  The error message FKKSEC469 is triggered when you attempt to clear a security deposit that is not in a status that allows it to be cleared. The status indicated by &2 could be one of several possibilities, such as:
  
  Open: The security deposit is still active and has not been fully processed.
  Blocked: The security deposit is blocked for some reason, preventing any clearing actions.
  Inactive: The security deposit may have been marked as inactive, which also prevents clearing.
  
  
  Solution:
  To resolve this error, you need to check the status of the security deposit and take appropriate actions based on its current state:
  
  
  Check the Status: Use transaction