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Message type: E = Error
Message class: FKK_FAV - Messages for Favorites
Message number: 116
Message text: Prepaid account &1 is not allowed
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FKK_FAV116
- Prepaid account &1 is not allowed ?The SAP error message FKK_FAV116 indicates that a prepaid account is not allowed for a specific operation or transaction. This error typically arises in the context of contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
Cause:
The error can occur due to several reasons:
- Account Type Restrictions: The prepaid account type may not be configured to allow certain transactions or operations.
- Configuration Issues: The settings in the system for the prepaid account may not be correctly defined, leading to restrictions on its usage.
- Transaction Type Limitations: The specific transaction you are trying to perform may not be compatible with prepaid accounts.
- Authorization Issues: The user may not have the necessary permissions to perform operations on prepaid accounts.
Solution:
To resolve the error, consider the following steps:
Check Account Configuration:
- Review the configuration of the prepaid account in the system. Ensure that it is set up correctly and that the account type allows the intended transactions.
Review Transaction Type:
- Verify that the transaction you are trying to execute is compatible with prepaid accounts. If not, you may need to use a different account type or adjust the transaction.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidelines on the use of prepaid accounts and any restrictions that may apply.
Authorization Check:
- Ensure that the user executing the transaction has the necessary authorizations to work with prepaid accounts. If not, contact your system administrator to adjust the permissions.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.
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