Message type: E = Error
Message class: FKKORDER - Messages for Request
Message number: 067
Message text: Error occurred when rejecting request &1
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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:
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