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

FKKSEC471 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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