How To Fix FKKPREP109 - Selection specifications and transfer target are identical

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 109

• Message text: Selection specifications and transfer target are identical

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP109 - Selection specifications and transfer target are identical ?

  The SAP error message FKKPREP109 indicates that there is an issue with the selection specifications and the transfer target being identical in a financial transaction or process, typically related to contract accounts receivable and payable (FI-CA) in SAP.
  Cause:
  This error usually occurs when you are trying to execute a process (like a report or a transfer) where the selection criteria you have defined are the same as the target criteria. For example, if you are trying to transfer data from one area to another but have specified the same area for both the source and the target, SAP will raise this error to prevent redundant operations.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Selection Criteria: Check the selection criteria you have defined for the process. Ensure that the source and target are not the same. Modify the selection criteria to ensure they point to different areas.
  
  
  Adjust Transfer Settings: If you are using a specific transaction or report, look for settings that allow you to specify different source and target areas. Make sure they are distinct.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. There may be specific guidelines or examples that can help clarify the correct setup.
  
  
  Test with Different Parameters: If possible, try running the process with different parameters to see if the error persists. This can help isolate the issue.
  
  
  Check for Customizations: If your SAP system has custom developments or enhancements, check if any custom logic is causing the selection criteria to be set incorrectly.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may have additional insights or patches that can help.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to FI-CA processes, as they may provide additional context for the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community 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 cause of the FKKPREP109 error and implement a solution to resolve it.