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How To Fix /ACCGO/PPMG_CCAK023 - Prepayment amount is already posted


/ACCGO/PPMG_CCAK023 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/PPMG_CCAK -

  • Message number: 023

  • Message text: Prepayment amount is already posted

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  • 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.


/ACCGO/PPMG_CCAK023 - Details

  • The SAP error message /ACCGO/PPMG_CCAK023 Prepayment amount is already posted typically occurs in the context of financial transactions involving prepayments. This error indicates that there is an attempt to post a prepayment that has already been recorded in the system. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Duplicate Posting: The most common cause is that the prepayment has already been posted to the system, and the user is attempting to post it again. Incorrect Document Flow: There may be an issue with the document flow where the system does not recognize that the prepayment has already been processed.
    Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the intended process for handling prepayments. User Error: The user may have inadvertently tried to post the same prepayment multiple times.
    Solution: Check Document History: Review the document history to confirm whether the prepayment has already been posted.

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