How To Fix FKKPREP113 - Balance of the prepaid account is not allowed to sink below &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 113

• Message text: Balance of the prepaid account is not allowed to sink below &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP113 - Balance of the prepaid account is not allowed to sink below &1 ?

  The SAP error message FKKPREP113 indicates that the balance of a prepaid account is not allowed to sink below a specified amount (denoted by &1). This error typically occurs in the context of financial transactions involving prepaid accounts, such as when processing payments or adjustments that would reduce the prepaid balance below the allowed threshold.
  Cause:
  
  Prepaid Account Configuration: The prepaid account may have been configured with a minimum balance requirement. This means that any transaction that would reduce the balance below this minimum is not permitted.
  Transaction Type: The type of transaction being processed may not be compatible with the current balance of the prepaid account.
  Incorrect Posting: There may be an attempt to post an amount that is too high, leading to a violation of the minimum balance rule.
  
  Solution:
  
  Review Account Configuration: Check the configuration of the prepaid account in the SAP system to understand the minimum balance requirement. This can usually be found in the account settings or configuration tables.
  Adjust Transaction Amount: If the transaction amount is too high, consider adjusting it to ensure that the resulting balance does not fall below the minimum threshold.
  Check for Open Items: Ensure that there are no open items or pending transactions that could affect the balance of the prepaid account.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific rules and configurations related to prepaid accounts in your system.
  Error Handling: Implement error handling in your transaction processing logic to catch this error and provide a user-friendly message or alternative actions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review account balances and transactions.
  SAP Notes: Check SAP Notes for any known issues or updates related to prepaid accounts and this specific error message.
  User Roles and Permissions: Ensure that the user executing the transaction has the necessary permissions to make changes to the prepaid account.
  
  By following these steps, you should be able to resolve the FKKPREP113 error and ensure that your prepaid account transactions comply with the established rules.