How To Fix FKKSEC471 - Cash security deposit &1 was cleared.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 471

• Message text: Cash security deposit &1 was cleared.

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 FKKSEC471 - Cash security deposit &1 was cleared. ?

  The SAP error message FKKSEC471 indicates that a cash security deposit has been cleared, which means that the system has processed the clearing of a security deposit associated with a customer or a contract. This message typically arises in the context of financial transactions involving security deposits in the SAP system, particularly in the SAP Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  The error message FKKSEC471 can occur due to several reasons:
  
  Clearing Process: The cash security deposit has already been cleared in the system, and any further attempts to process it (e.g., re-clearing or adjusting) are not allowed.
  Incorrect Transaction: An attempt to perform a transaction that is not valid for a cleared security deposit.
  Data Integrity Issues: There may be inconsistencies in the data related to the security deposit, such as missing or incorrect entries.
  
  Solution:
  To resolve the FKKSEC471 error, consider the following steps:
  
  
  Check Clearing Status: Verify the status of the cash security deposit in the system. Ensure that it has indeed been cleared and that you are not attempting to perform an operation on a cleared deposit.
  
  
  Review Transaction: If you are trying to perform a transaction (like a refund or adjustment) on the cleared deposit, ensure that the transaction is appropriate for a cleared status. You may need to reverse the clearing if applicable.
  
  
  Consult Documentation: Review the SAP documentation or help files related to cash security deposits and clearing processes to understand the correct procedures.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like FBL1N for vendor line items or FBL5N for customer line items) to check the details of the security deposit and its clearing status.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can analyze the specific situation in your system.
  
  
  Related Information:
  
  FI-CA Module: Familiarize yourself with the functionalities of the FI-CA module, especially how it handles cash security deposits and clearing processes.
  Transaction Codes: Learn about relevant transaction codes that can help you navigate and troubleshoot issues related to cash security deposits.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKSEC471 error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.