How To Fix FKKSEC474 - &1 security deposits determined. For &2 release possible, for &3 not.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 474

• Message text: &1 security deposits determined. For &2 release possible, for &3 not.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC474 - &1 security deposits determined. For &2 release possible, for &3 not. ?

  The SAP error message FKKSEC474 typically relates to issues with security deposits in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there are security deposits that have been determined, but there are restrictions on their release based on certain conditions.
  Cause:
  The error message FKKSEC474 occurs when:
  
  Security Deposits Exist: There are security deposits that have been identified for a customer or account.
  Release Conditions Not Met: The system has determined that while some security deposits can be released (indicated by &2), others cannot be released (indicated by &3) due to specific conditions not being met. This could be due to:
  
  Outstanding balances on the account.
  Contractual obligations that prevent the release of certain deposits.
  Configuration settings that restrict the release of deposits under certain circumstances.
  
  
  
  Solution:
  To resolve the FKKSEC474 error, you can take the following steps:
  
  
  Review Security Deposits: Check the security deposits associated with the customer or account in question. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code FKKSEC or similar).
  
  
  Check Release Conditions: Investigate the conditions that are preventing the release of the deposits. This may involve:
  
  Reviewing outstanding invoices or balances.
  Checking for any contractual agreements that may restrict the release.
  Ensuring that all necessary conditions for the release of the deposits are satisfied.
  
  
  
  Adjust Configuration: If the issue is related to configuration settings, you may need to adjust the settings in the SAP system. This could involve:
  
  Modifying the rules for security deposit management.
  Ensuring that the system is configured to allow for the release of deposits under the appropriate conditions.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on security deposit management and the specific conditions that may apply.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKSEC (for managing security deposits) and FBL5N (for customer account balances).
  SAP Notes: Check for any SAP Notes related to FKKSEC474 for additional insights or patches that may address known issues.
  User Roles: Ensure that the user attempting to release the deposits has the necessary permissions to perform this action.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.