How To Fix FKKSEC489 - The status of the cash security deposit does not require new requests


FKKSEC489 - Overview

  • Message type: E = Error

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

  • Message number: 489

  • Message text: The status of the cash security deposit does not require new requests

  • Show details Hide details


  • 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 FKKSEC489 - The status of the cash security deposit does not require new requests ?
    The SAP error message FKKSEC489 indicates that the status of a cash security deposit does not require new requests. This typically occurs in the context of financial transactions involving security deposits, where the system checks the status of the deposit before allowing further actions.
    
    Cause: Deposit Status: The cash security deposit may already be in a status that does not allow for new requests. For example, it could be marked as "active," "completed," or "closed," which means no further actions are needed. Business Rules: There may be specific business rules or configurations in place that dictate when a new request can be made. If the current status does not meet these criteria, the error will be triggered. Data Entry Issues: There might be an issue with the data entered, such as incorrect or incomplete information that prevents the system from processing a new request.
    Solution: Check Deposit Status: Review the status of the cash security deposit

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker