How To Fix FKKPREP009 - Program error when calling &1

SAP Error Message - Details

• 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.

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 set up correctly.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries. You can use transaction codes like SE16 or SE11 to check the relevant tables.
  Review Custom Code: If there are any custom developments, review the code for potential issues or conflicts. Debugging the program may help identify the root cause.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. Applying the latest patches or updates may resolve the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the transaction or program.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error details, including the program name and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and ST22 (Dump Analysis) to help diagnose the issue.
  Debugging: Use the debugging tools in SAP to step through the program and identify where the error occurs.
  Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context.
  
  By following these steps, you should be able to identify the cause of the FKKPREP009 error and implement a suitable solution.