How To Fix FKKPREP135 - Transfer of credit not possible since currencies are different

FKKPREP135 - Overview

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 135

• Message text: Transfer of credit not possible since currencies are different

What causes this issue?

The prepaid accounts involved have different currencies. This means that
a transfer of credit is not possible.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKPREP135 - Details

• The SAP error message FKKPREP135 indicates that there is an issue with transferring credit because the currencies involved are different. This typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  The error arises when there is an attempt to transfer credit from one account to another, but the currencies of the accounts do not match. For example, if you are trying to transfer credit from an account in USD to an account in EUR, SAP will not allow this transfer because the currencies are different.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Currencies: Verify the currencies of the accounts involved in the credit transfer. Ensure that both accounts are in the same currency.
  
  
  Currency Conversion: If the accounts must remain in different currencies, consider converting the amount to the target currency before attempting the transfer. This may involve using