Message type: E = Error
Message class: FKKPREP - Prepaid Functions
Message number: 031
Message text: Balance change was already made
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FKKPREP031
- Balance change was already made ?The SAP error message FKKPREP031 ("Balance change was already made") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that an attempt is being made to post a balance change (such as a payment or adjustment) that has already been processed for the specified account. Causes: Duplicate Posting: The most common cause is that the system has already processed a balance change for the same account and period, leading to a conflict when trying to post another change. Incorrect Document Flow: There may be issues with the document flow where the system believes that a balance change has already been made, even if it hasn't been properly recorded. Timing Issues: If there are batch jobs or background processes that are still running, they might be locking the account or causing a delay in the posting process. Manual Adjustments: Manual adjustments or corrections made to the account might
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