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

FKKPREP180 - Overview

• 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