How To Fix FKKSEC486 - Release of cash security deposit &1 cannot be reversed (status=&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 486

• Message text: Release of cash security deposit &1 cannot be reversed (status=&2)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC486 - Release of cash security deposit &1 cannot be reversed (status=&2) ?

  The SAP error message FKKSEC486 indicates that there is an issue with the release of a cash security deposit. Specifically, the message states that the release of the cash security deposit cannot be reversed due to its current status. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Status of the Security Deposit: The error typically arises when the cash security deposit has already been released and is in a status that does not allow for reversal. This could be due to various reasons, such as:
  
  The deposit has been fully utilized or settled.
  The deposit is in a status that is not eligible for reversal (e.g., completed, posted, etc.).
  There may be dependencies or linked transactions that prevent the reversal.
  
  
  
  Configuration Issues: There might be configuration settings in the SAP system that restrict the reversal of certain transactions based on their status.
  
  
  Solution:
  
  
  Check the Status: Review the status of the cash security deposit in question. You can do this by navigating to the relevant transaction in SAP and checking the details of the deposit. If the status is "completed" or "posted," it may not be reversible.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to cash security deposits to understand the specific statuses and their implications.
  
  
  Use Alternative Transactions: If the deposit cannot be reversed, consider whether there are alternative transactions or adjustments that can be made to achieve the desired outcome.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert. They may be able to provide insights based on the specific configuration and business processes in your organization.
  
  
  Review Configuration: If you have access to configuration settings, review the settings related to cash security deposits to ensure they align with your business requirements and allow for the necessary reversals.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKSEC (for managing security deposits) and FBL1N (for vendor line items) to navigate through the system effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform actions related to cash security deposits, as restrictions may also lead to errors.
  
  By following these steps, you should be able to diagnose the issue and determine the appropriate course of action regarding the cash security deposit in SAP.