How To Fix FKKORDER067 - Error occurred when rejecting request &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 067

• Message text: Error occurred when rejecting request &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER067 - Error occurred when rejecting request &1 ?

  The SAP error message FKKORDER067 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with rejecting a request related to a billing document or a payment request. The error message indicates that there was a problem processing the rejection of a specific request identified by the placeholder &1.
  Possible Causes:
  
  Invalid Request ID: The request ID provided may not exist or may have already been processed.
  Authorization Issues: The user may not have the necessary authorizations to reject the request.
  System Configuration: There may be configuration issues in the FI-CA module that prevent the rejection from being processed.
  Data Integrity Issues: There could be inconsistencies in the data related to the request, such as missing or incorrect entries in related tables.
  Status of the Request: The request may already be in a status that does not allow for rejection (e.g., already completed or canceled).
  
  Solutions:
  
  Verify Request ID: Check the request ID (&1) to ensure it is valid and exists in the system.
  Check User Authorizations: Ensure that the user attempting to reject the request has the necessary permissions to perform this action.
  Review Configuration: Consult with your SAP FI-CA configuration team to ensure that the settings related to request processing are correctly configured.
  Data Consistency Check: Perform a data consistency check to identify any issues with the related entries in the database.
  Check Request Status: Review the status of the request to ensure it is in a state that allows for rejection. If it is already processed, you may need to follow a different procedure to handle it.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FPL9 (for processing payment requests) or FPL1 (for managing billing documents) to investigate further.
  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 could provide additional context for the issue.
  Consult Documentation: Refer to SAP documentation for the FI-CA module for more information on request processing and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP technical team for further assistance.