How To Fix FKKPREP067 - Processing is terminated after previous error message from SAP CC

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 067

• Message text: Processing is terminated after previous error message from SAP CC

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP067 - Processing is terminated after previous error message from SAP CC ?

  The SAP error message FKKPREP067 typically indicates that processing has been terminated due to a previous error in the SAP Convergent Charging (SAP CC) system. This error often arises during the processing of financial transactions or billing operations, particularly in the context of contract accounts receivable and payable (FI-CA).
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the billing documents or contract accounts.
  Configuration Issues: Incorrect configuration settings in SAP CC or FI-CA can lead to processing errors.
  System Errors: There may be underlying system errors or issues with the SAP CC application that prevent successful processing.
  Previous Errors: The error message indicates that there was a prior error that needs to be resolved before proceeding. This could be related to data validation, authorization issues, or other processing errors.
  
  Solution:
  To resolve the FKKPREP067 error, you can follow these steps:
  
  
  Check Previous Error Messages: Review the logs or previous error messages that occurred before FKKPREP067. This will provide insight into what caused the termination.
  
  
  Data Validation: Ensure that all necessary data is complete and accurate. Check for missing or incorrect entries in the relevant billing documents or contract accounts.
  
  
  Configuration Review: Verify the configuration settings in both SAP CC and FI-CA. Ensure that all necessary parameters are correctly set up.
  
  
  Transaction Logs: Check the transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  System Health Check: Perform a system health check to ensure that there are no underlying issues with the SAP CC application or the database.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and any steps you have already taken.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FKKPREP067.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you analyze and troubleshoot the issue (e.g., SE80 for object navigator, SLG1 for application log).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKPREP067 error in SAP.