How To Fix FKKPREP009 - Program error when calling &1


FKKPREP009 - Overview

  • Message type: E = Error

  • Message class: FKKPREP - Prepaid Functions

  • Message number: 009

  • Message text: Program error when calling &1

  • Show details Hide details
  • What causes this issue?

    The module &V1& was called with inconsistent parameters. Currently there
    is the error reason (&V2&) that is explained in the following.
    (1) Prepaid account, posting transaction or reason for the balance
    change was not transferred.
    (2) The positive/negative sign of the posting amount <LS>C_FKKOP-BETRW
    </> does not agree with the posting transaction in <LS>I_PPBVO</>.
    (3) No prepaid account was entered.
    (4) The transferred open items belong to a different prepaid account.

    System Response

    Error message, posting is canceled.

    How to fix this error?

    INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

    Procedure for System Administrators

    INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKPREP009 - Program error when calling &1 ?
    The SAP error message FKKPREP009 typically indicates a program error that occurs when the system is trying to call a specific function or program, denoted by &1. This error is often related to issues in the contract accounts receivable and payable (FI-CA) module, which is part of the SAP Financials suite.
    Possible Causes:
    
    
    Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to this error. Data Inconsistencies: There may be inconsistencies or corruption in the data being processed, such as missing or incorrect entries in the database. Custom Code: If there are custom enhancements or modifications in the system, they might be causing conflicts or errors. System Bugs: There could be bugs in the SAP version you are using that lead to this error. Authorization Issues: Lack of proper authorizations for the user executing the transaction can also trigger this error. Solutions: Check Configuration: Review the configuration settings in the FI-CA module to ensure they are

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