How To Fix FKKBIX2067 - Pepaid account &3 does not permit posting to the contact account entered.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable

• Message number: 067

• Message text: Pepaid account &3 does not permit posting to the contact account entered.

What causes this issue?

The item with the source transaction &V1& &V2& is to be posted to the
prepaid account &V3&.
However, the contract account &V4& to be invoiced deviates from the
specifications in the master record of the prepaid account. For example,
this can be brought about by using the master agreement when the
alternative contract account is determined for the invoicing.

System Response

The document cannot be posted.

How to fix this error?

Either correct the prepaid account in the source item, or choose a
business partner and contract account that agree with the prepaid
account.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2067 - Pepaid account &3 does not permit posting to the contact account entered. ?

  The SAP error message FKKBIX2067 indicates that a prepaid account does not allow posting to the specified contact account. This error typically arises in the context of financial transactions involving prepaid accounts, where certain restrictions or configurations prevent the posting of transactions to specific accounts.
  Cause:
  
  Account Configuration: The prepaid account may be configured in such a way that it does not allow postings to the specified contact account. This could be due to settings in the account type or the account's posting rules.
  Account Type Restrictions: The account type associated with the prepaid account may have restrictions on which accounts can be posted to.
  Transaction Type: The type of transaction being attempted may not be compatible with the prepaid account settings.
  Master Data Issues: There may be issues with the master data of the accounts involved, such as incorrect account assignments or missing configurations.
  
  Solution:
  
  Check Account Configuration: Review the configuration of the prepaid account in the SAP system. Ensure that it is set up to allow postings to the intended contact account.
  Review Account Type Settings: Verify the settings for the account type associated with the prepaid account. Make sure that it permits postings to the desired accounts.
  Transaction Type Validation: Ensure that the transaction type being used is appropriate for the prepaid account. If necessary, consult with your finance team to determine the correct transaction type.
  Master Data Review: Check the master data for both the prepaid account and the contact account. Ensure that they are correctly set up and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on prepaid accounts and their configurations.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Posting) or F-02 (General Posting) to understand where the error occurs.
  SAP Notes: Search for SAP Notes related to FKKBIX2067 for any known issues or patches that may address this error.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to post to the specified accounts.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.