How To Fix FKKORDER047 - Documents for request &1, period &2, row &3 - transfer not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 047

• Message text: Documents for request &1, period &2, row &3 - transfer not possible

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 FKKORDER047 - Documents for request &1, period &2, row &3 - transfer not possible ?

  The SAP error message FKKORDER047 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with transferring documents related to a specific request, period, and row. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing or Incomplete Data: The documents that are being transferred may be missing required data or may not be complete.
  Incorrect Configuration: There may be configuration issues in the FI-CA settings that prevent the transfer of documents.
  Period Closing: The specified period may be closed, preventing any further postings or transfers.
  Document Status: The documents may be in a status that does not allow for transfer (e.g., they may be marked for deletion or already processed).
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer for the specified documents.
  
  Solutions:
  
  Check Document Data: Review the documents associated with the request, period, and row to ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly for document transfers.
  Open Periods: Verify that the period in question is open for posting. If it is closed, you may need to reopen it or perform the transfer in an open period.
  Document Status Review: Check the status of the documents to ensure they are eligible for transfer. If they are in a restricted status, you may need to change their status.
  Authorization Check: Ensure that the user attempting the transfer has the necessary authorizations to perform the action.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check the status of the documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  Consult Documentation: Refer to SAP documentation or help files related to FI-CA for more detailed information on document transfers and related configurations.
  
  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.