How To Fix FKKPREP111 - Enter a reference

SAP Error Message - Details

• 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.

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 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 the appropriate value. This could be a contract number, invoice number, or any other identifier that the system requires.
  Review Configuration: If you believe that the reference should not be mandatory, consult with your SAP administrator or functional consultant to review the configuration settings related to the transaction. They may need to adjust the settings to make the reference field optional if that aligns with your business process.
  Check Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on. This can provide insights into what references are required and how to properly enter them.
  User Training: Ensure that users are trained on the importance of entering references in the system and understand the implications of missing this information.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to billing, invoicing, or account management in SAP FI-CA or Convergent Charging.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By addressing the missing reference and ensuring proper configuration and user training, you should be able to resolve the FKKPREP111 error effectively.