How To Fix FKKPREP140 - La cuenta prepago cerrada &1 no se ha podido saldar a 0

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 140

• Message text: La cuenta prepago cerrada &1 no se ha podido saldar a 0

¿Qué causa este problema?

The closed prepaid account &V1& could not be balanced to 0. The purpose
of this mass activity is to balance the prepaid account to 0 at the time
of processing, so that it can be archived.
The following can cause the prepaid account to not be processed:
If an error occurred during the first processing (E trigger), then final
processing (F trigger) cannot be started.
The balances in the ERP system and Convergent Charging system can be
different and the difference does not allow an automatic technical
adjustment posting (Customizing limits exceeded).
An error occurred during the technical adjustment posting, the transfer
to the contract account, or the write-off.

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

If you receive this message, you cannot fully complete final processing
and the F trigger remains.

Respuesta del sistema

¿Cómo arreglar este error?

Determine, based on the Customizing settings, if the balance of the
prepaid account is over the selected limits. In Customizing for Contract
Accounts Receivable and Payable, choose <LS>Prepaid Processing ->
Closing Activities -> Define Specifications for Closing Activities</>.

Procedimiento para Administradoras de Sistemas

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