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

FKKBIX2067 - Overview

• 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