How To Fix FKKPREP140 - Geschlossenes Prepaid-Konto &1 konnte nicht zu 0 saldiert werden

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 140

• Message text: Geschlossenes Prepaid-Konto &1 konnte nicht zu 0 saldiert werden

Was verursacht dieses Problem?

The closed prepaid account &V1& could not be balanced to 0. The purpose
of this mass activity is to balance the prepaid account to 0 at the time
of processing, so that it can be archived.
The following can cause the prepaid account to not be processed:
If an error occurred during the first processing (E trigger), then final
processing (F trigger) cannot be started.
The balances in the ERP system and Convergent Charging system can be
different and the difference does not allow an automatic technical
adjustment posting (Customizing limits exceeded).
An error occurred during the technical adjustment posting, the transfer
to the contract account, or the write-off.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

If you receive this message, you cannot fully complete final processing
and the F trigger remains.

Systemantwort

Wie behebe ich diesen Fehler?

Determine, based on the Customizing settings, if the balance of the
prepaid account is over the selected limits. In Customizing for Contract
Accounts Receivable and Payable, choose <LS>Prepaid Processing ->
Closing Activities -> Define Specifications for Closing Activities</>.

Vorgehensweise für Systemadministratoren

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