How To Fix FKKPREP183 - The action is only allowed in new currency &1

FKKPREP183 - Overview

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 183

• Message text: The action is only allowed in new currency &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP183 - The action is only allowed in new currency &1 ?

  The SAP error message FKKPREP183 indicates that a certain action is only permitted in a new currency, which is typically related to the processing of financial transactions in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error often arises when there is an attempt to perform an operation (like posting or changing a document) that involves currency conversion or currency-related settings.
  
  Cause:
  
  Currency Change: The error usually occurs when there is a mismatch between the currency of the document being processed and the expected currency for the action. This can happen if the system is set to process transactions in a new currency, but the current document is still in the old currency.
  
  Configuration Issues: There may be configuration settings in the system that dictate how currency changes are handled, and if these are not set up correctly, it can lead to this error.
  Transaction Type: Certain transaction types