How To Fix FKKORDER073 - Document is being generated in mass run. Do not specify a reconcil. key

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 073

• Message text: Document is being generated in mass run. Do not specify a reconcil. key

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 FKKORDER073 - Document is being generated in mass run. Do not specify a reconcil. key ?

  The SAP error message FKKORDER073 indicates that a document is currently being generated in a mass run, and as a result, you cannot specify a reconciliation key. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, where mass processing of documents is being executed.
  Cause:
  
  Mass Processing in Progress: The error arises when a mass run (such as a mass billing or mass document generation) is already in progress. During this time, the system locks certain functionalities to prevent inconsistencies.
  Reconciliation Key: The reconciliation key is used to link documents for reconciliation purposes. When a mass run is active, the system does not allow the specification of a reconciliation key to ensure data integrity.
  
  Solution:
  
  Wait for the Mass Run to Complete: The simplest solution is to wait until the mass processing job is finished. You can check the status of the mass run in the job overview (transaction code SM37) to see if it is still running or if it has completed.
  Check for Background Jobs: If you have access, you can monitor background jobs to see if there are any jobs that are currently processing documents. If necessary, you can cancel the job if it is stuck or taking too long, but be cautious as this may lead to data inconsistencies.
  Retry the Operation: Once the mass run is complete, you can retry the operation that triggered the error.
  Consult with Your Basis Team: If the mass run seems to be taking an unusually long time, consult with your SAP Basis team to investigate any potential issues with the job processing.
  
  Related Information:
  
  Transaction Codes: 
  
  SM37: To monitor background jobs.
  FPL9: To check the status of mass billing runs.
  
  
  Documentation: Refer to SAP Help documentation for more details on mass processing in FI-CA and handling reconciliation keys.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to mass runs and error messages in FI-CA.
  
  If the problem persists even after the mass run is complete, further investigation may be required, potentially involving debugging or checking for configuration issues in the FI-CA module.