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
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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
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