Message type: E = Error
Message class: FKKPREP - Prepaid Functions
Message number: 015
Message text: Reversal with offsetting entries is not allowed for document &1
Document &V1& contains posting items for prepaid account &V2& or is the
payment document for a refill of the prepaid account. You cannot reverse
such documents in the mode <LS>Generate Offsetting Postings</>.
Error message
Reverse in classic mode with clearing of the document items. Choose <LS>
Enhanced Reversal Processing</> for mass reversals, if the document to
be reversed contains already cleared items.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKKPREP015
- Reversal with offsetting entries is not allowed for document &1 ?The SAP error message FKKPREP015 indicates that a reversal with offsetting entries is not allowed for a specific document. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when attempting to reverse a document that has associated offsetting entries.
Cause: The error can arise due to several reasons: Document Type Restrictions: Certain document types in SAP may not allow reversals with offsetting entries. This is often the case for specific financial transactions that have been processed in a particular way. Document Status: The document you are trying to reverse may be in a status that does not permit reversal, such as being locked or already reversed. Configuration Settings: The system configuration may restrict reversals for certain types of documents or under specific conditions. Business Rules: There may be business rules in place that prevent the reversal of documents that have already been settled or cleared.
Solution: To resolve the error,
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FKKPREP014
Prepaid account &1 is anonymous, clearing processing is not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKPREP013
Clearing on prepaid account &1 is only possible in &2, not in &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKPREP016
Inconsistent entries for posting to prepaid account in item &1
What causes this issue? The entries for the prepaid posting in item &V1& are incomplete. Either no prepaid account was entered, or clearing r...
FKKPREP017
Unallowed clearing restriction 'K' in item &1
What causes this issue? In item &V1&, the clearing restriction 'K' was set. This value is reserved for postings to prepaid accounts...
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