How To Fix FKKPREP145 - No package is assigned to selection code &1 for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 145

• Message text: No package is assigned to selection code &1 for &2

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 FKKPREP145 - No package is assigned to selection code &1 for &2 ?

  The SAP error message FKKPREP145 indicates that there is no package assigned to the selection code specified in the error message. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a selection code that is expected to have a corresponding package for processing.
  Cause:
  
  Missing Package Assignment: The selection code you are trying to use does not have a package assigned to it in the system configuration.
  Incorrect Configuration: The configuration for the selection code may not have been set up correctly, or the package may have been deleted or not created.
  Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from recognizing the package for the selection code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the selection code in the SAP system. This can typically be found in the customizing settings under Financial Accounting (FI) > Contract Accounts Receivable and Payable (FI-CA) > Master Data > Selection Codes.
  Verify that the selection code in question has a package assigned to it. If not, you will need to assign a valid package.
  
  
  
  Assign a Package:
  
  If the selection code does not have a package assigned, you can create a new package or assign an existing one that fits the requirements of your business process.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the data related to the selection code and its associated packages. This may involve checking for any recent changes or updates that could have affected the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to FI-CA and selection codes for additional guidance on how to properly configure and assign packages.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They may provide insights specific to your system version or configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for maintaining selection codes) or SPRO (to access the configuration menu) to navigate to the relevant settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  Testing: After making changes, perform tests to ensure that the selection code works as expected and that the error message no longer appears.
  
  By following these steps, you should be able to resolve the error message FKKPREP145 and ensure that your selection codes are properly configured in SAP.