How To Fix FKKINV676 - Currency key in control record prepaid account &1 not unique

FKKINV676 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 676

• Message text: Currency key in control record prepaid account &1 not unique

Self-Explanatory Message

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FKKINV676 - Details

• The SAP error message FKKINV676 indicates that there is a problem with the currency key in the control record for a prepaid account. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with prepaid accounts.
  
  Cause:
  The error occurs when the system finds that the currency key defined in the control record for a prepaid account is not unique. This can happen due to several reasons:
  
  Duplicate Entries: There may be multiple entries for the same currency key in the control record for the prepaid account.
  
  Configuration Issues: The configuration settings for the prepaid accounts may not be set up correctly, leading to conflicts in currency keys.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data related to the prepaid account.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Control Records:
  
  Go to the configuration settings for the prepaid accounts