How To Fix FKKSEC480 - Parameter 'contract account: 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: 480

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC480 - Parameter 'contract account: low='&1', hign='&2', option='&3', sign='&4'. ?

  The SAP error message FKKSEC480 typically relates to issues with contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error message indicates that there is a problem with the parameters provided for a contract account, specifically regarding the low and high values, the option, and the sign.
  Cause:
  
  Invalid Contract Account Range: The low and high values for the contract account may not be valid or may not correspond to existing contract accounts in the system.
  Incorrect Option or Sign: The option and sign parameters may be incorrectly specified, leading to an invalid query or operation.
  Data Consistency Issues: There may be inconsistencies in the data related to the contract accounts, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified contract accounts.
  
  Solution:
  
  Check Contract Account Values: Verify that the low and high values for the contract accounts are correct and correspond to existing accounts in the system.
  Review Option and Sign Parameters: Ensure that the option and sign parameters are correctly specified according to the requirements of the operation being performed.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the contract account data. This may involve running specific reports or transactions in SAP to validate the data.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the specified contract accounts. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the parameters and their expected values.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes in SAP that deal with contract accounts, such as FBL5N (Customer Line Item Display) or FP03 (Display Contract Account).
  SAP Notes: Look for SAP Notes related to FKKSEC480 for any known issues or patches that may address this error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the FKKSEC480 error in your SAP system.