How To Fix FKKPREP081 - Programming error during call of module &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 081

• Message text: Programming error during call of module &1

What causes this issue?

Module &V1& was called with incomplete parameters. The posting date or
the company code is not entered.

System Response

Error message, posting is canceled.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP081 - Programming error during call of module &1 ?

  The SAP error message FKKPREP081 indicates a programming error that occurred during the execution of a module in the SAP system, specifically related to the Contract Accounts Receivable and Payable (FI-CA) component. This error typically arises when there is an issue with the data being processed or a problem in the underlying code logic.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or corruption in the data being processed, such as missing or invalid entries in the database tables.
  Custom Code Issues: If there are custom enhancements or modifications in the FI-CA module, they may contain bugs or errors that lead to this message.
  Configuration Errors: Incorrect configuration settings in the FI-CA module can also lead to unexpected behavior and errors.
  System Bugs: There may be known bugs in the version of SAP you are using that could trigger this error.
  
  Solutions:
  
  
  Check for Data Issues:
  
  Review the data being processed when the error occurs. Look for any inconsistencies or missing entries in relevant tables (e.g., contract accounts, payment documents).
  Use transaction codes like SE16 or SE11 to inspect the relevant database tables.
  
  
  
  Review Custom Code:
  
  If there are any custom enhancements or modifications, review the code for potential issues. Debugging the code may help identify the root cause.
  If possible, temporarily disable custom code to see if the error persists.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the FI-CA module to ensure they are set up correctly. This includes checking settings related to payment processing, account management, etc.
  
  
  
  SAP Notes and Support:
  
  Check the SAP Support Portal for any relevant SAP Notes that address this specific error message. There may be patches or updates available that resolve the issue.
  If the problem persists, consider opening a support ticket with SAP, providing them with detailed information about the error, including the context in which it occurs.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set breakpoints in the relevant ABAP code to trace the execution flow and identify where the error occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze account data.
  FI-CA Documentation: Review the official SAP documentation for the FI-CA module to understand the expected behavior and configuration settings.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the FKKPREP081 error in your SAP system.