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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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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:
- Partial Release: The security deposit has been partially released due to a transaction that only utilized a portion of the deposit.
- Configuration Issues: There may be configuration settings in the system that dictate how security deposits are managed and released.
- Business Process: The business process may require that only a portion of the security deposit is released based on certain conditions or criteria.
- Open Items: There may be open items or pending transactions that are preventing the full release of the security deposit.
Solution:
- 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.
- 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.
- 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.
- 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.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling security deposits and related error messages.
Related Information:
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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