How To Fix FKKPREP027 - Aquí no se permite contabilización de anticipo en cuenta prepago

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 027

• Message text: Aquí no se permite contabilización de anticipo en cuenta prepago

¿Qué causa este problema?

You want to post a posting to a prepaid account that is not a paid
refill, but is another type of increase or decrease of the credit
amount. In this case making the posting as a down payment is not
allowed. However, reconciliation account &V1& that is entered in
Customizing is designated in its master record as a down payment account
by its tax category.

Respuesta del sistema

Error message. The document cannot be posted.

¿Cómo arreglar este error?

You have to correct the account determination in Customizing. First
check posting area 1273 to see which main transaction and subtransaction
were entered for posting transaction &V2&. The G/L account is derived
specifically for the industry from this main transaction and
subtransaction.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.