How To Fix FKKPREP021 - Return with derived receivables is not possible for document &1

FKKPREP021 - Overview

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 021

• Message text: Return with derived receivables is not possible for document &1

What causes this issue?

Using the payment document &V1&, a refill is to be posted to prepaid
account &V2&. For payments that result in refills to prepaid accounts,
only the return mode 'Cancel Payment' is supported. It is only possible
to take back the refill using this mode.

System Response

It is not possible to post the return.

How to fix this error?

Change the mode in the returns lot to 'Cancel Payment'. If necessary,
choose extended returns processing in order to take back disruptive
clearings ahead of time.

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 FKKPREP021 - Return with derived receivables is not possible for document &1 ?

  The SAP error message FKKPREP021 indicates that a return with derived receivables is not possible for a specific document. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a return or reversal for a document that has derived receivables associated with it.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Derived Receivables: The document in question has derived receivables that are not eligible for return processing. This can happen if the original document was created with certain conditions that prevent it from being reversed or returned.
  
  
  Document Status: The status of the document may not allow for a return. For example, if the document has already been cleared or if it is in a status that does not permit further processing.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the ability to process returns for documents with derived receivables.
  
  
  Business