How To Fix FKKPREP426 - Deleted &3 &1 in prepaid account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 426

• Message text: Deleted &3 &1 in prepaid account &2

What causes this issue?

The &V3& &V1& was deleted on the business partner, but is still used in
prepaid account &V2&.

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?

Use the pushbutton to the right of this line to jump to maintenance of
prepaid account &V2&.
From there, select different payment details for the business partner
and apply the changes.
The changes are then saved for both when you save the current business
partner.

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 FKKPREP426 - Deleted &3 &1 in prepaid account &2 ?

  The SAP error message FKKPREP426 indicates that there is an issue related to a prepaid account in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. The message typically states that a specific prepaid account has been deleted, and it provides details about the account and the transaction involved.
  Cause:
  The error message FKKPREP426 is triggered when the system attempts to process a transaction related to a prepaid account that has been marked as deleted. This can occur due to several reasons:
  
  Manual Deletion: The prepaid account was manually deleted by a user or through a batch process.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or failed updates.
  Configuration Changes: Changes in configuration settings or account management policies may have led to the deletion of the account.
  System Errors: There could be underlying system errors or bugs that resulted in the account being flagged as deleted.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Account Status: Verify the status of the prepaid account in question. You can do this by navigating to the relevant transaction in SAP and checking the account details.
  Restore Account: If the account was deleted unintentionally, you may need to restore it. This could involve reactivating the account or creating a new account with the same details.
  Review Transaction Logs: Check the transaction logs to identify when and why the account was deleted. This can help in understanding the root cause and preventing future occurrences.
  Consult Documentation: Review SAP documentation or notes related to prepaid accounts and the specific error message for any additional guidance or known issues.
  Contact SAP Support: If the issue persists or if you are unable to resolve it, consider reaching out to SAP support for assistance. They may provide patches or updates if the issue is related to a known bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check account details.
  SAP Notes: Search for SAP Notes related to FKKPREP426 for any specific fixes or recommendations provided by SAP.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to manage prepaid accounts, as this can affect account visibility and actions.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKPREP426 error message in SAP.