How To Fix FKKPREP111 - Enter a reference

FKKPREP111 - Overview

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 111

• Message text: Enter a reference

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP111 - Enter a reference ?

  The SAP error message FKKPREP111: "Enter a reference" typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that a reference number is required for a specific transaction or process, and it has not been provided.
  
  Cause:
  
  Missing Reference: The most common cause is that the user has not entered a required reference number in the relevant field. This could be a reference to a contract, invoice, or any other relevant document.
  
  Configuration Issues: There may be configuration settings in the system that require a reference number for certain transactions, and these settings may not be properly aligned with the business process.
  Data Entry Error: The user may have overlooked the reference field or entered data in the wrong field.
  
  
  Solution:
  
  Enter the Required Reference: Check the transaction screen where the error occurred and ensure that you have filled in the reference field with