How To Fix FKKPREP149 - Balance reconciliation only possible as of &1, since billing outstanding

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 149

• Message text: Balance reconciliation only possible as of &1, since billing outstanding

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP149 - Balance reconciliation only possible as of &1, since billing outstanding ?

  The SAP error message FKKPREP149 indicates that balance reconciliation cannot be performed because there are outstanding billing documents that need to be addressed. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to reconcile balances in the system.
  Cause:
  The primary cause of this error is that there are open billing documents or transactions that have not been fully processed or cleared. This means that the system cannot reconcile the balances until these outstanding items are resolved.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Outstanding Billing Documents:
  
  Use transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check for any open items related to the account in question.
  Look for any billing documents that are still in an open status.
  
  
  
  Process Outstanding Items:
  
  If you find any outstanding billing documents, you will need to process them. This could involve:
  
  Posting payments for open invoices.
  Clearing or adjusting any discrepancies.
  Ensuring that all relevant billing documents are completed and posted.
  
  
  
  
  
  Re-run the Reconciliation:
  
  Once all outstanding items have been addressed, attempt to run the balance reconciliation process again.
  
  
  
  Check Configuration:
  
  If the issue persists, check the configuration settings in the FI-CA module to ensure that everything is set up correctly for balance reconciliation.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any additional guidance or specific steps that may be relevant to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.13 (Automatic Clearing), F.28 (Post Incoming Payments), and F.30 (Reconcile Accounts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and process billing documents and perform reconciliations.
  
  By following these steps, you should be able to resolve the FKKPREP149 error and successfully perform balance reconciliation in SAP.