How To Fix FKKPREP020 - Prepaid account &1 only allows postings in &2

FKKPREP020 - Overview

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 020

• Message text: Prepaid account &1 only allows postings in &2

What causes this issue?

You want to post document item &V3& on prepaid account &V1&. However,
the prepaid account only allows postings to &V2& and not to &V4&.

System Response

The document cannot be posted.

How to fix this error?

Post to &V2&. If that is not possible (for example, for incoming
payments), post the amount initially to &V4& on the related contract
account, without specifying a prepaid account. Then use the transaction
for manual postings to prepaid accounts to transfer the offsetting value
in &V2& to the prepaid account.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP020 - Prepaid account &1 only allows postings in &2 ?

  The SAP error message FKKPREP020 indicates that a prepaid account (in this case, represented by &1) is restricted to allow postings only in a specific period (represented by &2). This typically occurs in the context of financial transactions involving prepaid accounts, where the system enforces certain rules regarding when and how postings can be made.
  
  Cause:
  
  Period Restrictions: The prepaid account is configured to allow postings only in a specific period. This could be due to settings in the account configuration or due to the fiscal year variant settings.
  Posting Date: The posting date of the transaction you are trying to execute falls outside the allowed period for that prepaid account.
  Account Configuration: The account may have been set up with specific restrictions that limit the periods in which it can be used for postings.
  
  
  Solution:
  
  Check Posting Date: Verify the posting date of the transaction you are trying to execute. Ensure that it falls within