How To Fix FKKPREP142 - The action list was saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 142

• Message text: The action list was saved successfully

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 FKKPREP142 - The action list was saved successfully ?

  The SAP error message FKKPREP142 typically indicates that an action list was saved successfully, but it may also imply that there are some issues or warnings associated with the action list that need to be addressed. This message is often encountered in the context of contract accounts receivable and payable (FI-CA) when dealing with payment processing, dunning, or other financial operations.
  Cause:
  
  Successful Save with Warnings: The message suggests that while the action list was saved, there may be warnings or issues that need to be reviewed. This could be due to missing data, incorrect configurations, or other conditions that do not prevent the save operation but may affect subsequent processing.
  Data Inconsistencies: There might be inconsistencies in the data that the action list is trying to process, such as invalid account numbers or missing information.
  Configuration Issues: The system configuration for the action list may not be set up correctly, leading to potential issues in processing.
  
  Solution:
  
  Review the Action List: After receiving this message, review the details of the action list to identify any warnings or issues that may need to be addressed. Check for any incomplete or incorrect entries.
  Check Logs and Messages: Look at the application logs or messages for any additional information that may provide context on what specific issues were encountered during the save operation.
  Validate Data: Ensure that all required data is complete and accurate. This includes checking account numbers, amounts, and any other relevant fields.
  Configuration Review: If the issue persists, review the configuration settings related to the action list in the FI-CA module. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the action list and any known issues or best practices.
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA that may help in managing action lists, such as FKK_ORDER or FKK_PREP.
  SAP Notes: Check for any SAP Notes related to FKKPREP142 for updates or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the concerns related to the FKKPREP142 message and ensure that your action lists are processed correctly.