How To Fix FKKSEC482 - Security deposit &1 partially released.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 482

  • Message text: Security deposit &1 partially released.

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKSEC482 - Security deposit &1 partially released. ?

    The SAP error message FKKSEC482, which states "Security deposit &1 partially released," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a security deposit has been partially released, meaning that not all of the security deposit amount has been applied or released as expected.

    Cause:

    1. Partial Release: The security deposit has been partially released due to a transaction that only utilized a portion of the deposit.
    2. Configuration Issues: There may be configuration settings in the system that dictate how security deposits are managed and released.
    3. Business Process: The business process may require that only a portion of the security deposit is released based on certain conditions or criteria.
    4. Open Items: There may be open items or pending transactions that are preventing the full release of the security deposit.

    Solution:

    1. Check the Security Deposit: Review the details of the security deposit in question. Ensure that the amount released matches the expected amount and that there are no discrepancies.
    2. Review Transactions: Look at the transactions that have been processed against the security deposit. Identify if there are any transactions that have only partially utilized the deposit.
    3. Adjust Configuration: If the partial release is not intended, review the configuration settings related to security deposits in the FI-CA module. Adjust settings as necessary to ensure that they align with business requirements.
    4. Clear Open Items: If there are open items that are preventing the full release, address those items. This may involve clearing or processing pending transactions.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling security deposits and related error messages.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with security deposits, such as FKKSEC (for managing security deposits).
    • SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
    • User Roles: Ensure that the user has the appropriate roles and permissions to manage security deposits and related transactions.
    • Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.

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