How To Fix FKKPREP153 - 1 data record was determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 153

• Message text: 1 data record was determined

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 FKKPREP153 - 1 data record was determined ?

  The SAP error message FKKPREP153 typically relates to issues in the area of contract accounts receivable and payable (FI-CA) within the SAP system. This error message indicates that a specific data record was determined, but there may be issues with the processing of that record.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data records that are being processed, such as missing or incorrect information.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to this error.
  Missing Master Data: Required master data (like customer or vendor information) may be missing or incomplete.
  Transaction Issues: The transaction being processed may not be valid or may not meet the necessary criteria for processing.
  
  Solution:
  To resolve the FKKPREP153 error, you can take the following steps:
  
  Check Data Records: Review the data records that are being processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve reviewing the settings for payment processing, account determination, and other related configurations.
  Verify Master Data: Ensure that all necessary master data (customers, vendors, etc.) is complete and accurate. This includes checking for any missing or incorrect entries.
  Analyze Transaction: Look into the specific transaction that triggered the error. Ensure that it meets all necessary criteria and that there are no issues with the transaction type or status.
  Consult Logs: Check the application logs for more detailed error messages or warnings that may provide additional context for the issue.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKOP, FKKMA, and others that may help in troubleshooting.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more specific guidance based on your system configuration and the context of the error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the FKKPREP153 error and implement a solution to resolve it.