How To Fix FKKPREP106 - Choose an action

SAP Error Message - Details

• 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.

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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:
  
  Check Required Fields: Ensure that all required fields in the transaction are filled out correctly. Look for any mandatory fields that may be missing.
  Review Document Status: Check the status of the document you are trying to process. If it is blocked or already processed, you may need to take corrective actions or consult with your SAP administrator.
  Configuration Review: If you suspect a configuration issue, consult with your SAP FI-CA configuration team to ensure that the settings are correct for the transaction you are trying to perform.
  Authorization Check: Verify that you have the necessary authorizations to perform the action. If not, contact your system administrator to request the appropriate permissions.
  Choose an Action: The error message prompts you to choose an action. Depending on the context, you may have options to:
  
  Retry the action.
  Cancel the transaction.
  Review logs for more details on the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (for payment processing) or FBL5N (for account balance display).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search the SAP Support Portal for specific notes that may address the issue.
  Documentation: Review SAP documentation for the FI-CA module to understand the processes and configurations better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the FI-CA module for further assistance.