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
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKPREP154
1 data record was determined and of that &1 was 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...
FKKPREP153
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...
FKKPREP156
1 data record was selected and of that &1 was 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...
FKKPREP157
The data record with document number &1 is already being processed by &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.