How To Fix FKKPREP082 - Entries in posting area 1271 are incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 082

• Message text: Entries in posting area 1271 are incomplete

What causes this issue?

For company code &V1& and <DS:DE.PPRSN_KK>balance change reason</> &V2&,
one of the following entries is missing in posting area 1271:
<DS:DE.PPWRO_KK>Write-off account</>
<DS:DE.PPRHV_KK>Main transaction</>
<DS:DE.PPRTV_KK>Subtransaction</>
<DS:DE.PPRHV_KK>General ledger account</>

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?

Add the missing details in posting area 1271.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

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 FKKPREP082 - Entries in posting area 1271 are incomplete ?

  The SAP error message FKKPREP082 indicates that there are incomplete entries in the posting area 1271, which is typically related to the Contract Accounts Receivable and Payable (FI-CA) module. This error often arises during the processing of postings or during the execution of certain transactions, such as billing or payment processing.
  Cause:
  The error usually occurs due to one or more of the following reasons:
  
  Incomplete Data: Required fields in the posting area are not filled out completely. This could include missing account assignments, amounts, or other necessary information.
  Configuration Issues: There may be issues with the configuration of the FI-CA module, such as missing settings for the posting area or incorrect account determination.
  Data Consistency: There might be inconsistencies in the data that prevent the system from processing the entries correctly.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application logic.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Entries: Review the entries in posting area 1271 to identify any missing or incomplete data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the FI-CA module, particularly those related to posting areas and account determination. Ensure that all necessary settings are in place.
  Use Transaction Codes: Utilize transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to analyze the line items and identify any discrepancies.
  Run Consistency Checks: Use transaction SAP transaction code SARA to run consistency checks on the data to identify and correct any inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FQEVENT (for event management) and FQZ1 (for posting).
  SAP Notes: Search for SAP Notes related to FKKPREP082 in the SAP Support Portal for any known issues or patches that may address the error.
  User 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 identify the root cause of the error and implement a solution to resolve it.