How To Fix FKKORDER041 - The following standing requests are not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 041

• Message text: The following standing requests are not transferred

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER041 - The following standing requests are not transferred ?

  The SAP error message FKKORDER041 indicates that there are standing requests that have not been transferred. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when there are issues with the processing of standing requests, such as direct debits or payment requests.
  Causes:
  
  Incomplete Data: The standing requests may not have all the required data filled in, which prevents them from being processed.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to issues with the transfer of standing requests.
  Status of Requests: The standing requests may be in a status that does not allow them to be transferred (e.g., they are not yet approved or are in a draft state).
  Technical Issues: There could be technical issues, such as problems with the database or application server, that prevent the transfer from occurring.
  Missing Authorizations: The user may not have the necessary authorizations to process or transfer the standing requests.
  
  Solutions:
  
  Check Data Completeness: Review the standing requests to ensure that all required fields are filled out correctly. Make any necessary corrections.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly for processing standing requests.
  Verify Request Status: Ensure that the standing requests are in the correct status for transfer. If they are in a draft state, they may need to be finalized or approved.
  Technical Troubleshooting: If there are suspected technical issues, check the system logs for any errors or warnings that may provide more context. You may need to involve your technical team to resolve these issues.
  Check Authorizations: Ensure that the user has the necessary authorizations to process and transfer standing requests. If not, the user may need to be granted additional permissions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FPL9 (for processing payment requests) or FQEVENT (for managing events in FI-CA) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling standing requests.
  Documentation: Review the SAP documentation related to FI-CA and standing requests for more detailed information on configuration and processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.