How To Fix FKKPREP423 - Reference to bank details ID &1 was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 423

• Message text: Reference to bank details ID &1 was deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP423 - Reference to bank details ID &1 was deleted ?

  The SAP error message FKKPREP423, which states "Reference to bank details ID &1 was deleted," typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is trying to reference bank details that have been deleted or are no longer available in the database.
  Cause:
  
  Deleted Bank Details: The most common cause is that the bank details associated with a customer or vendor have been deleted from the system.
  Data Inconsistency: There may be inconsistencies in the database where the reference to the bank details is still present, but the actual bank details have been removed.
  Incorrect Configuration: There might be configuration issues in the system that lead to the system trying to access deleted or invalid bank details.
  
  Solution:
  
  Check Bank Details: Verify if the bank details ID mentioned in the error message still exist in the system. You can do this by navigating to the relevant transaction (e.g., using transaction code FI01 for creating bank details or FI02 for changing them).
  Recreate Bank Details: If the bank details have been deleted and are required for processing, you may need to recreate them. Ensure that the details are correctly entered and saved.
  Data Consistency Check: Run a data consistency check to identify any inconsistencies in the database. This can often be done using specific SAP reports or transaction codes designed for data integrity checks.
  Review Configuration: If the issue persists, review the configuration settings related to bank details in your SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FKKPREP, and others that may help in managing bank details.
  SAP Notes: Check for any SAP Notes that may provide additional insights or solutions related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify bank details in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.