How To Fix FKKPREP141 - At least one action is entered more than once - change this


FKKPREP141 - Overview

  • Message type: E = Error

  • Message class: FKKPREP - Prepaid Functions

  • Message number: 141

  • Message text: At least one action is entered more than once - change this

  • Show details Hide details


  • 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 FKKPREP141 - At least one action is entered more than once - change this ?
    The SAP error message FKKPREP141 indicates that there is a duplicate entry for at least one action in the context of a billing or payment processing scenario, typically within the Contract Accounts Receivable and Payable (FI-CA) module. This error often arises when you are trying to process a billing document or payment run, and the system detects that the same action has been entered multiple times.
    
    Cause: Duplicate Entries: The most common cause is that the same action (like a payment or billing action) has been entered more than once in the processing screen.
    Configuration Issues: There may be issues with the configuration of the actions in the system, leading to unintended duplicates. Data Entry Errors: Manual data entry errors can also lead to duplicate actions being recorded.
    Solution: Review Entries: Check the entries you have made in the transaction where the error occurred. Look for any duplicate actions and remove or modify them as necessary. Adjust

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author