How To Fix FKK_EBS147 - No &2 permitted in prepayment process

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_EBS - Interface between FI-CA and External Billing System

• Message number: 147

• Message text: No &2 permitted in prepayment process

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS147 - No &2 permitted in prepayment process ?

  The SAP error message FKK_EBS147 with the description "No &2 permitted in prepayment process" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with prepayments. This error indicates that a certain action or transaction is not allowed due to the current status or configuration of the prepayment process.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Document Type: The document type being used may not be allowed for prepayment processing.
  Status of the Document: The document may be in a status that does not permit further processing (e.g., already processed, blocked, etc.).
  Configuration Issues: There may be configuration settings in the system that restrict certain actions related to prepayments.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action related to prepayments.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Document Type: Ensure that the document type you are using is valid for prepayment processing. You may need to consult with your SAP configuration team to verify this.
  
  
  Review Document Status: Check the status of the document you are trying to process. If it is already processed or in a blocked state, you may need to reverse or unlock it before proceeding.
  
  
  Configuration Review: Work with your SAP FI-CA configuration team to review the settings related to prepayments. Ensure that the configuration allows for the actions you are trying to perform.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the prepayment process. If not, the user may need to be granted additional permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the FI-CA module for detailed information on prepayment processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to prepayment processing, such as FPL1N (Prepayment Processing) and FPL2N (Prepayment Clearing).
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution. If the issue persists, consider reaching out to SAP support for further assistance.