How To Fix FKKSEC479 - Parameter 'safety': low='&1', hign='&2', option='&3', sign='&4'


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 479

  • Message text: Parameter 'safety': low='&1', hign='&2', option='&3', sign='&4'

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  • 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 FKKSEC479 - Parameter 'safety': low='&1', hign='&2', option='&3', sign='&4' ?

    The SAP error message FKKSEC479 typically relates to issues with the parameters set for a specific transaction or process in the SAP system, particularly in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a value being processed is outside the defined safety limits.

    Cause:

    The error message FKKSEC479 is triggered when a value being processed does not fall within the specified range defined by the parameters:

    • low: The lower limit of the parameter.
    • high: The upper limit of the parameter.
    • option: The type of comparison (e.g., whether the value should be less than, greater than, etc.).
    • sign: The sign used for the comparison (e.g., 'I' for inclusion, 'E' for exclusion).

    This typically occurs when:

    • A value being entered or processed exceeds the defined safety limits.
    • There is a configuration issue where the limits are not set correctly.
    • The data being processed is incorrect or not validated properly.

    Solution:

    To resolve the FKKSEC479 error, you can take the following steps:

    1. Check the Input Values: Review the values being entered or processed to ensure they are within the defined limits. Make sure that the values do not exceed the specified low and high parameters.

    2. Review Configuration Settings:

      • Navigate to the relevant configuration settings in the SAP system where the safety parameters are defined.
      • Check if the limits (low and high) are set correctly according to your business requirements.
    3. Adjust Parameters: If the current limits are too restrictive, consider adjusting them to accommodate the values being processed. This can be done in the configuration settings of the FI-CA module.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the parameters and their intended use.

    5. Debugging: If the issue persists, you may need to debug the transaction or process to identify where the incorrect value is being generated or passed.

    6. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may be related to the error.
    • SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional guidance.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the FKKSEC479 error and implement a suitable solution.

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