How To Fix FKKPREP202 - Error al determinar ID de gestor y función de autorización

FKKPREP202 - Overview

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 202

• Message text: Error al determinar ID de gestor y función de autorización

¿Qué causa este problema?

One of the following values could not be determined for the payment
authorization:
Merchant ID for the clearing house
Function for the authorization
Logical destination (is entered at the call of the function)
The system derives the values from Customizing; you can overwrite them
by implementing a function in event 0969.

Respuesta del sistema

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

¿Cómo arreglar este error?

Define the specifications for payment authorization in Customizing.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
In the case of company-code-dependent maintenance, the company code is
determined from the prepaid account. If there is no company code entered
in the prepaid account, then the system uses the standard company code
of the contract account entered in the prepaid account.
If needed, implement a function at event 0969 and overwrite the values
derived from Customizing dependent on the prepaid account.

Procedimiento para Administradoras de Sistemas

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