How To Fix FKKPREP142 - The action list was saved successfully


FKKPREP142 - Overview

  • Message type: E = Error

  • Message class: FKKPREP - Prepaid Functions

  • Message number: 142

  • Message text: The action list was saved successfully

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  • 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.



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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

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