Message type: E = Error
Message class: FKKPREP - Prepaid Functions
Message number: 184
Message text: Action is not allowed until currency on prepaid account was converted
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FKKPREP184
- Action is not allowed until currency on prepaid account was converted ?The SAP error message FKKPREP184 indicates that an action cannot be performed on a prepaid account until the currency on that account has been converted. This typically occurs in the context of SAP's Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules, particularly when dealing with prepaid accounts.
Cause: The error is usually triggered by one of the following reasons: Currency Mismatch: The currency of the prepaid account does not match the currency of the transaction you are trying to process. Pending Currency Conversion: There may be a requirement to convert the currency of the prepaid account before proceeding with the transaction.
Configuration Issues: There might be configuration settings in the system that require currency conversion for certain actions on prepaid accounts.
Solution: To resolve the error, you can take the following steps: Check Currency Settings: Verify the currency settings of the prepaid account. Ensure that the currency is correctly set up and matches the currency of
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