How To Fix FKKPREP424 - Reference to payment card ID &1 was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 424

• Message text: Reference to payment card 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.

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 FKKPREP424 - Reference to payment card ID &1 was deleted ?

  The SAP error message FKKPREP424 indicates that there is an issue related to a payment card ID that has been deleted or is no longer valid in the system. This error typically arises in the context of financial transactions involving payment cards, particularly in the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  Deleted Payment Card: The payment card ID referenced in the transaction has been deleted from the system.
  Invalid Reference: The transaction is trying to reference a payment card that does not exist or has been marked as inactive.
  Data Consistency Issues: There may be inconsistencies in the database where the payment card information is stored.
  
  Solution:
  
  
  Check Payment Card Status: Verify if the payment card ID exists in the system. You can do this by navigating to the relevant transaction or table where payment card information is stored (e.g., using transaction codes like FKK_PYMT_CARD or checking the relevant database tables).
  
  
  Recreate or Reactivate Payment Card: If the payment card has been deleted, you may need to recreate it or reactivate it if it was marked inactive. Ensure that all necessary details are correctly entered.
  
  
  Update Transaction Data: If the transaction is referencing an outdated or deleted payment card, update the transaction to reference a valid payment card.
  
  
  Check for Data Consistency: Run consistency checks or reports to identify any discrepancies in the payment card data. This may involve checking related tables and ensuring that all references are valid.
  
  
  Consult Documentation: Review SAP documentation or notes related to payment card processing for any specific guidelines or updates that may pertain to your version of SAP.
  
  
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance. They may provide patches or specific solutions based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing payment cards and financial transactions in SAP.
  SAP Notes: Check SAP Notes for any known issues or updates related to the FKKPREP424 error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify payment card information.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKPREP424 error message in SAP.