Message type: E = Error
Message class: FKKPREP - Prepaid Functions
Message number: 050
Message text: Document &1 cannot be reversed - see long text
In document &V1&, multiple changes of prepaid balances were posted in
combination with revenues from the sale of refillable units. Such
documents cannot be reversed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact SAP with a customer message. A combination such as in document
&V1& is not allowed in the standard system.
Error message extract from SAP system. Copyright SAP SE.
FKKPREP050
- Document &1 cannot be reversed - see long text ?The SAP error message FKKPREP050 indicates that a specific document cannot be reversed. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and billing processes.
Cause: The error message FKKPREP050 can be triggered by several factors, including: Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, it might be already cleared or settled. Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings. Posting Period: The document may belong to a closed posting period, preventing any changes or reversals. Dependencies on Other Documents: The document may be linked to other documents (e.g., invoices, payments) that need to be addressed before a reversal can occur. Authorization Issues: The user may not have the necessary authorizations to perform a reversal on the document.
Solution: To resolve the FKKPREP050 error,
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