How To Fix FKKPREP034 - Entries for posting area 1272 are incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 034

• Message text: Entries for posting area 1272 are incomplete

What causes this issue?

For company code &V1& and <DS:DE.PPRSN_KK>balance change reason</> &V2&,
one of the following entries is missing in posting area 1272:
Main transaction
Subtransaction
General ledger account

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Add the missing details in posting area 1272.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP034 - Entries for posting area 1272 are incomplete ?

  The SAP error message FKKPREP034 indicates that there are incomplete entries for posting area 1272 in the context of contract accounts receivable and payable (FI-CA). This error typically arises during the processing of financial documents, particularly when there are issues with the data required for posting.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: Required fields for the posting area are not filled out. This could include missing account assignments, amounts, or other necessary information.
  Configuration Issues: The posting area may not be properly configured in the system, leading to incomplete entries.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched account types or incorrect document types.
  Incomplete Document: The document being processed may not have been fully completed or may have been saved in an incomplete state.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Document: Review the document that triggered the error. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Review Configuration: Check the configuration for posting area 1272 in the FI-CA settings. Ensure that all necessary settings are correctly defined.
  Analyze the Data: Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to analyze the related entries and identify any inconsistencies.
  Use Transaction Codes: You can use transaction codes such as FKKOP (Post Document) or FKKPREP (Prepare Document) to review and correct any issues with the document.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the posting area and its requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FBL5N, FKKOP, and FKKPREP.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect the posting process.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKPREP034 error in SAP.