How To Fix FKKORDER080 - It is not possible to delete general request &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 080

• Message text: It is not possible to delete 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.

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 FKKORDER080 - It is not possible to delete general request &1 ?

  The SAP error message FKKORDER080 indicates that it is not possible to delete a general request identified by the number &1. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with requests related to billing or payment processing.
  Causes:
  
  Request Status: The general request may be in a status that does not allow deletion. For example, if the request has already been processed or is in a locked state, it cannot be deleted.
  Dependencies: There may be dependencies or linked documents that prevent the deletion of the request. If other processes or documents are referencing the request, it cannot be removed.
  Authorization Issues: The user may not have the necessary authorizations to delete the request.
  System Configuration: Certain configurations in the system may restrict the deletion of requests based on business rules or settings.
  
  Solutions:
  
  Check Request Status: Review the status of the general request. If it is in a processed state, you may need to reverse or cancel the associated transactions before attempting to delete it.
  Review Dependencies: Investigate if there are any linked documents or processes that are dependent on the request. You may need to address these dependencies first.
  User Authorizations: Ensure that the user attempting to delete the request has the appropriate authorizations. If not, contact your system administrator to grant the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling general requests in your version of SAP.
  Use Transaction Codes: Utilize relevant transaction codes (like FKKORD or FKKOP) to manage requests and check their details.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to FI-CA, such as FKKORD (for managing requests) and FKKOP (for processing payments).
  SAP Notes: Check for any SAP Notes related to the error message FKKORDER080, as they may provide specific fixes or workarounds.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.