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Message type: E = Error
Message class: FKKPREP - Prepaid Functions
Message number: 158
Message text: &1 of &2 data records are displayed
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.
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FKKPREP158
- &1 of &2 data records are displayed ?The SAP error message FKKPREP158 typically relates to issues in the area of contract accounts receivable and payable (FI-CA). This message indicates that there is a discrepancy or issue with the data records being processed, specifically mentioning that a certain number of data records are displayed.
Cause:
The error message FKKPREP158 can be caused by several factors, including:
- Data Inconsistency: There may be inconsistencies in the data records being processed, such as missing or incorrect information.
- Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to issues when processing data records.
- Authorization Problems: The user may not have the necessary authorizations to view or process the data records.
- Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
Solution:
To resolve the FKKPREP158 error, you can take the following steps:
- Check Data Records: Review the data records that are being processed to identify any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
- Review Configuration: Check the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve consulting with your SAP configuration team or reviewing documentation.
- User Authorizations: Verify that the user encountering the error has the necessary authorizations to access and process the data records. If not, adjust the user roles and permissions accordingly.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues that may be causing the error.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. Applying relevant patches or updates may resolve the issue.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.
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