Message type: E = Error
Message class: FKKPREP - Prepaid Functions
Message number: 106
Message text: Choose an action
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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
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