How To Fix FKKPREP058 - The reference from &1 to the posting rule of &2 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 058

• Message text: The reference from &1 to the posting rule of &2 is not allowed

What causes this issue?

Package &V2& does not exist or is to be deleted.

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?

Remove or change the reference entered in package &V1&.

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 FKKPREP058 - The reference from &1 to the posting rule of &2 is not allowed ?

  The SAP error message FKKPREP058 indicates that there is an issue with the reference from one posting rule to another in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system detects an inconsistency or an invalid reference between the specified posting rules.
  Cause:
  The error message can be triggered by several factors, including:
  
  Invalid Posting Rule Configuration: The posting rules defined in the system may not be correctly configured or may not allow the reference being attempted.
  Inconsistent Data: There may be inconsistencies in the data related to the posting rules, such as missing or incorrect entries in the configuration tables.
  Business Logic Violations: The reference from one posting rule to another may violate the business logic defined in the system, such as trying to link incompatible rules.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Posting Rule Configuration:
  
  Go to the configuration settings for posting rules in the SAP system (Transaction code: OBPM1 for defining posting rules).
  Verify that the posting rules involved (referenced in the error message) are correctly defined and that their settings are appropriate.
  
  
  
  Review the Reference:
  
  Ensure that the reference from the first posting rule to the second posting rule is valid and allowed according to your business requirements.
  Check if the posting rules are meant to be linked and if they are compatible.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant data to identify any discrepancies. You can use transaction codes like SARA for archiving or SICF for service checks.
  Look for any missing entries or incorrect configurations in the relevant tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific posting rules and their configurations to ensure compliance with best practices.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for posting rules), FQEVENT (for event management), and FQZ1 (for payment processing).
  SAP Notes: Search for SAP Notes related to FKKPREP058 for any known issues or patches that may address the problem.
  Documentation: Review the SAP Help Portal for detailed information on FI-CA and posting rules.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.