How To Fix FKKORDER079 - It is not possible to change general request &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 079

• Message text: It is not possible to change general 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER079 - It is not possible to change general request &1 ?

  The SAP error message FKKORDER079 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a general request (such as a payment request or a billing request) cannot be changed due to certain restrictions or conditions.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Status of the Request: The general request may be in a status that does not allow changes (e.g., it may be completed, posted, or locked).
  Authorization Issues: The user may not have the necessary authorizations to make changes to the request.
  Data Integrity: There may be data integrity issues or inconsistencies that prevent the modification of the request.
  System Configuration: Certain configurations in the system may restrict changes to specific types of requests.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check the Status: Verify the status of the general request. If it is completed or locked, you may need to reverse or unlock it before making changes.
  Review Authorizations: Ensure that the user attempting to make the change has the appropriate authorizations. You may need to consult with your SAP security team.
  Data Validation: Check for any data inconsistencies or issues that may be causing the error. This may involve reviewing related documents or entries.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional insights or recommended actions.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may help you navigate and troubleshoot issues related to general requests.
  SAP Notes: Search for SAP Notes related to FKKORDER079 in the SAP Support Portal, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.