How To Fix FKKPREP126 - Adjustment posting not necessary - the balances are the same

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 126

• Message text: Adjustment posting not necessary - the balances are the same

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP126 - Adjustment posting not necessary - the balances are the same ?

  The SAP error message FKKPREP126 indicates that an adjustment posting is not necessary because the balances are already the same. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to perform an adjustment that would not change the financial position of the account.
  Cause:
  
  Identical Balances: The most common cause of this error is that the balances of the accounts involved in the adjustment are already equal. Therefore, SAP determines that no adjustment is needed.
  Incorrect Posting Logic: The adjustment logic may have been incorrectly set up, leading to an attempt to post an adjustment where it is not required.
  Data Entry Errors: There may be a misunderstanding or error in the data entry that led to the assumption that an adjustment was necessary.
  
  Solution:
  
  Verify Balances: Check the balances of the accounts involved in the adjustment. If they are indeed the same, no action is needed.
  Review Adjustment Logic: If you believe an adjustment should be made, review the logic and conditions under which the adjustment is being processed. Ensure that the adjustment criteria are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with.
  Adjust Posting Parameters: If the adjustment is being triggered by a specific parameter or condition, consider modifying those parameters to ensure that they reflect the intended logic.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA that may be related to adjustments, such as FKKOPV (Display Document) or FKKOPV (Post Document).
  SAP Notes: Check for any SAP Notes related to the error message FKKPREP126, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to understand the cause of the error and take appropriate action to resolve it.