How To Fix FKKPREP152 - &1 data records were determined and of these &2 processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 152

• Message text: &1 data records were determined and of these &2 processed 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP152 - &1 data records were determined and of these &2 processed successfully ?

  The SAP error message FKKPREP152 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that a certain number of data records were identified for processing, but only a subset of those records was processed successfully. The message format is as follows:
  FKKPREP152 &1 data records were determined and of these &2 processed successfully.
  Cause
  The causes for this error message can vary, but common reasons include:
  
  Data Issues: There may be issues with the data records themselves, such as missing or incorrect information that prevents successful processing.
  Configuration Problems: Incorrect configuration settings in the FI-CA module can lead to processing failures.
  Business Rules: Certain business rules or validations may not be met for some of the records, causing them to be skipped during processing.
  System Errors: Temporary system errors or issues with the underlying database can also lead to incomplete processing.
  
  Solution
  To resolve the issue indicated by the FKKPREP152 message, you can take the following steps:
  
  Check the Logs: Review the application logs or error logs to identify which specific records failed and why. This can provide insight into the underlying issues.
  Data Validation: Validate the data records that were not processed successfully. Look for missing fields, incorrect formats, or any other discrepancies.
  Configuration Review: Check the configuration settings in the FI-CA module to ensure they are set up correctly. This includes reviewing any relevant customizing settings.
  Business Rules: Ensure that all business rules and validations are being met for the records in question. Adjust the records or the rules as necessary.
  Reprocess Records: After addressing the issues, attempt to reprocess the records that failed. This can often be done through the same transaction or program that generated the error.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKPREP152 message for any specific guidance or known issues.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may help in troubleshooting, such as FKKOPV (for processing open items) or FKKMA (for mass processing).
  SAP Notes: Search for SAP Notes related to FKKPREP152 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Community 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 diagnose and resolve the issues leading to the FKKPREP152 error message.