Message type: E = Error
Message class: FKKPREP - Prepaid Functions
Message number: 173
Message text: ... &2 &3 are paid from prepaid account &1
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FKKPREP173
- ... &2 &3 are paid from prepaid account &1 ?The SAP error message FKKPREP173 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with the payment processing related to prepaid accounts. Specifically, it suggests that certain amounts (represented by &2 and &3) are being incorrectly processed as payments from a prepaid account (represented by &1).
Cause: Incorrect Payment Allocation: The system is trying to allocate payments from a prepaid account to items that are not eligible for such payments.
Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to improper handling of prepaid accounts. Data Inconsistencies: There could be inconsistencies in the data related to the customer accounts, payment items, or the prepaid account itself. Business Rules Violation: The payment processing might violate certain business rules defined in the system regarding how prepaid accounts should be utilized.
Solution: Review Payment Allocation: Check the
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