Message type: E = Error
Message class: FKKPREP - Prepaid Functions
Message number: 175
Message text: ... amount &1 was transferred to contract account &2
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FKKPREP175
- ... amount &1 was transferred to contract account &2 ?The SAP error message FKKPREP175 typically indicates an issue related to the transfer of amounts to a contract account in the context of contract accounts receivable and payable (FI-CA). This error can occur during processes such as posting payments, clearing items, or during the execution of specific programs that handle financial transactions.
Cause: The error message FKKPREP175 usually arises due to one of the following reasons: Incorrect Configuration: There may be a configuration issue in the contract account settings or in the payment processing settings. Data Inconsistencies: There could be inconsistencies in the data related to the contract account, such as missing or incorrect master data. Posting Issues: The amount being transferred may not match the expected values due to prior postings or adjustments that have not been accounted for. Authorization Issues: The user may not have the necessary authorizations to perform the transaction related to the contract account.
Solution: To resolve the FKKPREP175 error, you can take
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FKKPREP177
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