How To Fix FKKPREP180 - Customizing for company code &1 and currency &2 is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 180

• Message text: Customizing for company code &1 and currency &2 is incorrect

What causes this issue?

For making the correct write-off within the desired limits, the system
reads the Customizing entry for the company code and the currency
determined for the prepaid account.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP180 - Customizing for company code &1 and currency &2 is incorrect ?

  The SAP error message FKKPREP180 indicates that there is an issue with the customizing settings for a specific company code and currency in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system cannot find the necessary configuration for the specified company code and currency combination.
  Cause:
  
  Missing Customizing Entries: The most common cause is that the required customizing entries for the specified company code and currency are not maintained in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings in the relevant customizing tables.
  Currency Settings: The currency settings for the company code may not be properly defined, or the currency is not allowed for the specified company code.
  Integration Issues: There may be issues with integration between different modules (e.g., FI-CA and FI) that affect the currency settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Contract Accounts Receivable and Payable > Basic Functions > Define Company Code and Currency.
  Ensure that the company code and currency combination is correctly defined and that all necessary settings are in place.
  
  
  
  Maintain Missing Entries:
  
  If the required entries are missing, create them by following the customizing path mentioned above.
  Ensure that the currency is allowed for the specified company code.
  
  
  
  Review Currency Configuration:
  
  Check the currency settings for the company code in the General Settings of the Financial Accounting module.
  Ensure that the currency type (e.g., local currency, document currency) is correctly set up.
  
  
  
  Check for Integration Issues:
  
  If the error persists, review any integration settings between FI-CA and other modules (like FI) to ensure that they are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction that triggered the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for customizing, OBY6 for company code settings, and OB22 for currency settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI-CA functional team for further investigation.