How To Fix FKKPREP086 - &1 ist als alternative Währung im Buchungskreis &2 nicht zulässig

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 086

• Message text: &1 ist als alternative Währung im Buchungskreis &2 nicht zulässig

Was verursacht dieses Problem?

During a currency changeover, prepaid accounts can temporarily be posted
in two currencies. They are the currency to be replaced, and the
replacement currency. Currently, the currency &V3& is entered in the
prepaid account. You can always post in this currency. To permit posting
in a different currency, you must make an entry to that effect in
Customizing.

Systemantwort

Error message, because currency &V1& is not entered as an alternative
currency for &V3& in company code &V2&.

Wie behebe ich diesen Fehler?

If the transaction to be posted in currency &V1& is correct for the
situation, you have to add an entry in Customizing.

Vorgehensweise für Systemadministratoren

In table TFKPPCNV, add or correct the entry for company code &V2&.

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