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

FKK_EBS147 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FKK_EBS147 - Details

• 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