How To Fix FKKSEC481 - Enter a return date after the start date &1.

FKKSEC481 - Overview

• Message type: E = Error

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

• Message number: 481

• Message text: Enter a return date after the start date &1.

What causes this issue?

The return date &V2& entered falls at a point in time before start date
&V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Enter the return date after the &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC481 - Enter a return date after the start date &1. ?

  The SAP error message FKKSEC481, which states "Enter a return date after the start date &1," typically occurs in the context of contract management or billing processes within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  This error message is triggered when a user attempts to enter a return date that is earlier than or the same as the start date specified in the system. The system requires that the return date must always be after the start date to ensure logical consistency in the data being processed.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the start date that is indicated in the error message. Ensure that the return date you are trying to enter is indeed after this start date.
  
  
  Adjust the Return Date: If the return date is incorrect, modify it to a date that is after the start date. 
  
  
  Validation: After making