Message type: E = Error
Message class: FKKPREP - Prepaid Functions
Message number: 178
Message text: For final processing: individual override planned with &1 &2
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FKKPREP178
- For final processing: individual override planned with &1 &2 ?The SAP error message FKKPREP178 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with the final processing of a document, particularly when an individual override is planned. This error can arise during the execution of a program that processes financial transactions, such as billing or payment processing.
Cause: The error message FKKPREP178 indicates that there is a planned individual override for a specific document or transaction that is preventing the final processing from being completed. The placeholders &1 and &2 in the message usually represent specific identifiers related to the transaction or document in question, such as the document number or account number. Common causes for this error include:
Configuration Issues: Incorrect settings in the FI-CA configuration that affect how overrides are handled. Data Inconsistencies: Missing or inconsistent data in the relevant master data or transaction data. User Authorizations: The user may not have the
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