How To Fix FKKPREP140 - Impossible de solder le compte prépayé clôturé &1 à zéro

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 140

• Message text: Impossible de solder le compte prépayé clôturé &1 à zéro

Quelle est la cause de ce problème?

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.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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

Réponse du système

Comment corriger cette erreur?

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</>.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.