How To Fix FKKPREP079 - No refill packages are assigned to selection code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 079

• Message text: No refill packages are assigned to selection code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP079 - No refill packages are assigned to selection code &1 ?

  The SAP error message FKKPREP079 indicates that there are no refill packages assigned to the specified selection code. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a refill or a similar operation that requires specific packages to be assigned to a selection code.
  Cause:
  
  Missing Configuration: The selection code you are using does not have any refill packages assigned to it in the system configuration.
  Incorrect Selection Code: The selection code being referenced may be incorrect or not applicable for the operation you are trying to perform.
  Data Inconsistency: There may be inconsistencies in the data setup, such as missing entries in the relevant tables.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the selection code in the SAP system.
  Ensure that refill packages are correctly assigned to the selection code in question. This can typically be done in the customizing settings under Financial Accounting (FI) > Contract Accounts Receivable and Payable (FI-CA) > Master Data > Selection Codes.
  
  
  
  Verify Selection Code:
  
  Double-check the selection code you are using to ensure it is correct and valid for the operation you are trying to perform.
  If necessary, consult with your SAP administrator or functional consultant to confirm the correct selection code.
  
  
  
  Assign Refill Packages:
  
  If no refill packages are assigned, you will need to create and assign the necessary refill packages to the selection code.
  This may involve defining new refill packages or modifying existing ones to meet your requirements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to FI-CA and refill packages for additional guidance on how to set up and manage selection codes and refill packages.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs and that the refill operation can be completed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBD2 (for maintaining selection codes) or FKKOP (for processing contract accounts) depending on your specific needs.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings in the SAP system.
  
  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 FI-CA for further assistance.