How To Fix FKKPREP420 - Validity period of payment card is not allowed or incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 420

• Message text: Validity period of payment card is not allowed or incomplete

What causes this issue?

The error is due to one of the following causes:
The specifications for validity (Valid From or Valid To) are missing.
Valid To is before Valid From.

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?

Enter the validity data of the payment card correctly.

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 FKKPREP420 - Validity period of payment card is not allowed or incomplete ?

  The SAP error message FKKPREP420 indicates that there is an issue with the validity period of a payment card being used in a transaction. This error typically arises in the context of financial transactions where payment cards (like credit or debit cards) are involved.
  Cause:
  The error can occur due to one or more of the following reasons:
  
  
  Incomplete Validity Dates: The validity period (start date and/or end date) of the payment card is not fully specified. For example, the expiration date might be missing or incorrectly formatted.
  
  
  Invalid Dates: The dates provided may not be valid. For instance, the expiration date might be in the past or not conforming to the expected format.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not allowing the use of certain payment cards based on their validity.
  
  
  Data Entry Errors: There could be typographical errors in the card details entered into the system.
  
  
  Solution:
  To resolve the FKKPREP420 error, you can take the following steps:
  
  
  Check Payment Card Details:
  
  Verify that the payment card details entered in the system are complete and accurate.
  Ensure that both the start date and expiration date of the card are filled in correctly.
  
  
  
  Validate Dates:
  
  Make sure that the expiration date is in the future and that the format is correct (usually MM/YY).
  
  
  
  Review Configuration:
  
  Check the configuration settings related to payment cards in the SAP system. Ensure that there are no restrictions that would prevent the use of the card based on its validity.
  
  
  
  Re-enter Information:
  
  If you suspect data entry errors, re-enter the payment card information to ensure accuracy.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on handling payment card transactions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with payment processing, such as F-28 (Incoming Payments) or F-53 (Outgoing Payments).
  Payment Card Configuration: Understanding how payment cards are configured in your SAP system can help prevent similar issues in the future.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to process payment card transactions.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKPREP420 error in SAP.