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

FKKPREP149 - Overview

• 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

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.

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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