How To Fix FKKPREP106 - Choose an action

FKKPREP106 - Overview

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 106

• Message text: Choose an action

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP106 - Choose an action ?

  The SAP error message FKKPREP106 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error message indicates that there is an issue with the processing of a payment or a related action, and it prompts the user to choose an action to resolve the issue.
  
  Cause:
  The error message FKKPREP106 can be caused by several factors, including:
  
  Incomplete Data: Required fields or data may be missing in the transaction or document you are trying to process.
  Incorrect Configuration: There may be configuration issues in the FI-CA module that prevent the system from processing the transaction correctly.
  Document Status: The document you are trying to process may be in a status that does not allow further actions (e.g., already processed, blocked, etc.).
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the document.
  
  
  Solution:
  To resolve the FKKPREP106 error, you can take the following steps:
  
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