How To Fix FKKPREP010 - Prepaid postings are not active

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 010

• Message text: Prepaid postings are not active

What causes this issue?

If you want to post refills of prepaid accounts, you first have to
technically enhance your system. You activate the enhancement in your
configuration system and then transport to your live system. This
enhancement is not yet active.

System Response

The posting transaction is canceled.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

Activate the required enhancement.
INCLUDE FICA_NA_CUST_2 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 FKKPREP010 - Prepaid postings are not active ?

  The SAP error message FKKPREP010 indicates that prepaid postings are not active in the system. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when attempting to process transactions related to prepaid accounts.
  Cause:
  The primary cause of this error is that the configuration for prepaid postings has not been activated in the system. This can happen if:
  
  The necessary settings for prepaid processing have not been maintained in the system.
  The relevant configuration for the company code or the specific account is not set up to handle prepaid transactions.
  
  Solution:
  To resolve the error FKKPREP010, you need to ensure that prepaid postings are activated in your SAP system. Here are the steps to do this:
  
  
  Check Configuration Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Prepaid Processing.
  Ensure that the settings for prepaid processing are correctly configured for your company code.
  
  
  
  Activate Prepaid Postings:
  
  In the same configuration area, look for options related to activating prepaid postings.
  Make sure that the relevant options are enabled for the company code you are working with.
  
  
  
  Review Account Settings:
  
  Check the specific account settings in the master data to ensure that they are set up to allow prepaid transactions.
  You can do this by reviewing the account type and ensuring it is compatible with prepaid processing.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP support team for detailed guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or OBA7 (to check account settings) to navigate through the configuration.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to prepaid processing.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.