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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP135 - Transfer of credit not possible since currencies are different ?

  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 a currency conversion function or transaction.
  
  
  Adjust Configuration: If this is a recurring issue, you may need to review the configuration settings in your SAP system related to currency handling in FI-CA. Ensure that the system is set up to handle multi-currency transactions appropriately.
  
  
  Consult Documentation: Review SAP documentation or help resources for specific guidelines on handling currency differences in credit transfers.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with credit transfers and account management, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  Currency Settings: Review the settings in the SAP system for currency types, exchange rates, and how they are maintained.
  Documentation: SAP Help Portal and community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to facilitate the credit transfer successfully.