How To Fix FKKPREP112 - The system considers only the selection option "Include Single Value"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKPREP - Prepaid Functions

  • Message number: 112

  • Message text: The system considers only the selection option "Include Single Value"

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  • 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 FKKPREP112 - The system considers only the selection option "Include Single Value" ?

    The SAP error message FKKPREP112 indicates that the system is only considering the selection option "Include Single Value" when processing a particular transaction or report related to contract accounts receivable and payable (FI-CA). This typically occurs when the system expects a specific input format or selection criteria that is not being met.

    Cause:

    1. Selection Criteria Issue: The error usually arises when the selection criteria for a report or transaction do not match the expected format. For example, if you are trying to select multiple values but the system is set to only accept a single value.
    2. Configuration Settings: There may be configuration settings in the system that restrict the selection options available for certain reports or transactions.
    3. Data Entry Error: The user may have inadvertently entered data in a way that the system interprets as a request for a single value only.

    Solution:

    1. Check Selection Criteria: Review the selection criteria you are using. Ensure that you are not trying to select multiple values when the system is configured to accept only a single value.
    2. Adjust Input Format: If you need to include multiple values, check if there is an option to change the input format or selection method. For example, some reports allow for ranges or lists of values.
    3. Review Configuration: If you have access to configuration settings, check if there are any restrictions set for the report or transaction you are trying to execute. You may need to consult with your SAP administrator or functional consultant to adjust these settings.
    4. Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or report to understand the expected input formats and selection options.
    5. User Training: If this is a recurring issue, consider providing training or guidance to users on how to properly enter selection criteria in the system.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as FKKOPV (Display Document) or FKKPREP (Preparation for Billing).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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