How To Fix FKKPREP019 - Prepaid account &1 does not allow posting to the entered contract account


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKPREP - Prepaid Functions

  • Message number: 019

  • Message text: Prepaid account &1 does not allow posting to the entered contract account

  • Show details Hide details
  • What causes this issue?

    You want to post document item &V4& on prepaid account &V1&. Business
    partner &V2& and contract account &V3& are entered in the document item.
    These differ from the entries in the master record of the prepaid
    account.

    System Response

    The document cannot be posted.

    How to fix this error?

    Either correct the prepaid account in the document item, or choose a
    business partner and contract account that agree with the prepaid
    account.
    If the error occurs during automatic posting, inform your system
    administrator.

    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 FKKPREP019 - Prepaid account &1 does not allow posting to the entered contract account ?

    The SAP error message FKKPREP019 indicates that there is an issue with posting to a prepaid account associated with a contract account. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with prepaid accounts.

    Cause:

    The error message FKKPREP019 can occur due to several reasons:

    1. Account Configuration: The prepaid account may not be configured to allow postings for the specific contract account. This could be due to settings in the account type or the account's status.

    2. Account Status: The prepaid account might be blocked or inactive, preventing any postings.

    3. Posting Restrictions: There may be restrictions on the type of transactions that can be posted to the prepaid account, such as specific transaction types or amounts.

    4. Contract Account Settings: The contract account itself may have settings that prevent postings to certain types of accounts.

    5. Authorization Issues: The user attempting to make the posting may not have the necessary authorizations to post to the specified prepaid account.

    Solution:

    To resolve the error FKKPREP019, you can take the following steps:

    1. Check Account Configuration:

      • Go to the configuration settings for the prepaid account and ensure that it is set up correctly to allow postings.
      • Verify that the account type is appropriate for the transactions being attempted.
    2. Review Account Status:

      • Check the status of the prepaid account to ensure it is active and not blocked.
      • If the account is blocked, you may need to unblock it or create a new account.
    3. Examine Posting Restrictions:

      • Review any restrictions that may be in place for the prepaid account. This includes checking transaction types and limits.
    4. Verify Contract Account Settings:

      • Check the settings of the contract account to ensure it is configured to allow postings to the prepaid account.
    5. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to post to the prepaid account. This may involve checking roles and permissions in the SAP system.
    6. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as OBYC (for account determination) or FBL5N (for account balance display) to investigate further.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.

    • Do you have any question about this error?


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