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Message type: E = Error
Message class: FKKPREP - Prepaid Functions
Message number: 100
Message text: Formal error during call of module &1
Program error during the call of function module &V1&. The transferred
parameters are not allowed.
An error message is issued. Processing terminates.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKPREP100 indicates a formal error during the call of a specific module in the SAP system, typically related to the Contract Accounts Receivable and Payable (FI-CA) component. This error can occur due to various reasons, including issues with data consistency, configuration problems, or incorrect parameters being passed to the module. Causes: Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database tables.
Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to this error. Parameter Issues: The parameters being passed to the module may not meet the expected format or requirements. Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error. Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to this error. Solutions: Check Data Consistency: Review the data being processed for any inconsistencies or missing entries.
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