How To Fix FKKPREP155 - &1 data records were selected and of these &2 were processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 155

• Message text: &1 data records were selected and of these &2 were 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP155 - &1 data records were selected and of these &2 were processed successfully ?

  The SAP error message FKKPREP155 typically relates to issues encountered during the processing of data records in the Contract Accounts Receivable and Payable (FI-CA) module. The message indicates that a certain number of data records were selected for processing, but only a subset of those records were processed successfully. The placeholders &1 and &2 represent the total number of records selected and the number of records processed successfully, respectively.
  Causes:
  
  Data Quality Issues: There may be inconsistencies or errors in the data records that prevent successful processing. This could include missing mandatory fields, incorrect data formats, or invalid references.
  Configuration Issues: Incorrect configuration settings in the FI-CA module may lead to processing failures. This could involve settings related to payment processing, account determination, or document types.
  Business Logic Errors: Certain business rules or validations may be failing, causing some records to be rejected during processing.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or incomplete processing of records.
  
  Solutions:
  
  Review Error Logs: Check the detailed error logs or application logs (transaction codes like SLG1) to identify specific errors associated with the records that failed to process. This will provide insights into what went wrong.
  Data Validation: Validate the data records to ensure they meet all necessary criteria and formats. Correct any inconsistencies or missing information.
  Configuration Check: Review the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve checking payment methods, account determination, and other relevant settings.
  Batch Processing: If processing a large number of records, consider breaking them into smaller batches to isolate issues and improve performance.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Engage SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for processing payment requests) or FKKOP (for processing open items) that may be related to the records in question.
  SAP Notes: Search for SAP Notes that may address known issues or provide patches related to the FKKPREP155 error.
  User 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 related to the FKKPREP155 error message in SAP.