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Message type: E = Error
Message class: FKKPREP - Prepaid Functions
Message number: 068
Message text: Refill in &1 is not allowed for prepaid account &2 with currency &3
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FKKPREP068
- Refill in &1 is not allowed for prepaid account &2 with currency &3 ?The SAP error message FKKPREP068 indicates that a refill operation is not allowed for a prepaid account under certain conditions. This error typically arises in the context of SAP Convergent Charging or SAP Convergent Invoicing, where prepaid accounts are managed.
Cause:
The error message can occur due to several reasons:
- Account Status: The prepaid account may be in a status that does not allow refills (e.g., blocked, inactive).
- Currency Mismatch: The currency of the refill operation may not match the currency of the prepaid account.
- Configuration Issues: There may be configuration settings in the system that restrict refills for certain account types or under specific conditions.
- Business Rules: There may be business rules defined in the system that prevent refills for certain accounts based on predefined criteria.
Solution:
To resolve the error, consider the following steps:
- Check Account Status: Verify the status of the prepaid account. Ensure that it is active and not blocked or inactive.
- Verify Currency: Ensure that the currency of the refill matches the currency of the prepaid account. If there is a mismatch, adjust the currency accordingly.
- Review Configuration: Check the configuration settings related to prepaid accounts in the SAP system. Ensure that refills are allowed for the specific account type.
- Consult Business Rules: Review any business rules that may be applied to the prepaid account. If necessary, adjust the rules to allow refills.
- Logs and Traces: Check system logs or traces for additional details that may provide insight into why the refill is not allowed.
Related Information:
FKKOP
(for managing prepaid accounts) or FBL5N
(to view account balances) to gather more information about the account in question.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the financial modules of SAP.
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