Message type: E = Error
Message class: FKKPREP - Prepaid Functions
Message number: 111
Message text: Enter a reference
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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
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