How To Fix FKKPREP124 - Action is not possible since balance displayed is not current

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 124

• Message text: Action is not possible since balance displayed is not current

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 FKKPREP124 - Action is not possible since balance displayed is not current ?

  The SAP error message FKKPREP124 indicates that an action cannot be performed because the balance displayed is not current. This error typically occurs in the context of contract accounts in SAP's Financial Accounting (FI) module, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error usually arises due to one of the following reasons:
  
  Outdated Data: The balance displayed may not reflect the most recent transactions or postings. This can happen if there are pending postings or if the system has not been updated with the latest data.
  Locking Issues: The account may be locked for processing, preventing any changes or actions from being taken until the lock is released.
  Incorrect Period: The action you are trying to perform may be restricted to a specific posting period, and the current balance does not align with that period.
  Data Consistency Issues: There may be inconsistencies in the data due to incomplete processing of previous transactions.
  
  Solution:
  To resolve the FKKPREP124 error, you can take the following steps:
  
  Refresh the Data: Ensure that the balance is up-to-date. You can do this by refreshing the screen or re-running the transaction that displays the balance.
  Check for Pending Postings: Investigate if there are any pending postings that need to be processed. You may need to run the relevant batch jobs or processes to ensure all transactions are accounted for.
  Review Locks: Check if the account is locked for processing. If it is, you may need to wait until the lock is released or contact your system administrator to resolve the issue.
  Verify Posting Period: Ensure that you are working within the correct posting period. If necessary, adjust the period settings or consult with your finance team to confirm the correct period.
  Run Consistency Checks: Use SAP tools to run consistency checks on the contract accounts to identify and resolve any discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check balances and postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform the action you are attempting. Lack of proper permissions can also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data in your SAP environment.