How To Fix FKKPREP129 - Item for document &1 has errors and was removed from the error table

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 129

• Message text: Item for document &1 has errors and was removed from the error table

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 FKKPREP129 - Item for document &1 has errors and was removed from the error table ?

  The SAP error message FKKPREP129 indicates that there are issues with a specific item in a document, which has led to its removal from the error table. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing documents related to billing or payment processing.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data associated with the document item, such as missing or incorrect information.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors during document processing.
  Business Rules Violations: The item may not comply with certain business rules or validations defined in the system.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application logic.
  
  Solution:
  To resolve the FKKPREP129 error, you can follow these steps:
  
  Check the Document: Review the document associated with the error. Look for any missing or incorrect data in the item that may have caused the error.
  Analyze the Error Log: Use transaction codes like SLG1 (Application Log) to check the detailed error log for more information about the specific issues with the document item.
  Review Configuration: Ensure that the configuration settings in the FI-CA module are correct. This may involve checking settings related to document types, account determination, and other relevant configurations.
  Validate Business Rules: Ensure that the item complies with all business rules and validations set up in the system.
  Reprocess the Document: After correcting any identified issues, attempt to reprocess the document. This may involve using transaction codes like FPL9 (for processing payment requests) or FQEVENT (for processing events).
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9, FQEVENT, and SLG1 for error analysis and document processing.
  SAP Documentation: Refer to SAP Help documentation for detailed information on FI-CA processes and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.