Message type: E = Error
Message class: FKKPREP - Prepaid Functions
Message number: 055
Message text: Refill package &1 is not allowed
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FKKPREP055
- Refill package &1 is not allowed ?The SAP error message FKKPREP055 indicates that a refill package (in the context of contract accounts receivable and payable) is not allowed for a specific operation or transaction. This error typically arises in the context of billing or payment processing within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
Cause: The error can occur due to several reasons, including:
Configuration Issues: The refill package may not be properly configured in the system. This could be due to missing settings or incorrect parameters in the configuration of the billing or payment processes. Business Rules: The business rules defined in the system may not allow for the refill package to be used in the current context. This could be due to restrictions based on customer type, account status, or other criteria. Data Inconsistencies: There may be inconsistencies in the data related to the refill package, such as invalid or missing entries in the
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