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

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.

FKKPREP009 - Details

• 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