How To Fix FKKORDER081 - No request matches the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 081

• Message text: No request matches the selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER081 - No request matches the selection criteria ?

  The SAP error message FKKORDER081 indicates that there are no requests that match the selection criteria specified in your transaction. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process or display certain data related to billing documents, payment requests, or other financial transactions.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, document type, or status) do not match any existing records in the system.
  Data Not Yet Created: The data you are trying to access may not have been created yet, or it may have been deleted or archived.
  Authorization Issues: You may not have the necessary authorizations to view the data you are trying to access.
  System Configuration: There may be configuration issues in the FI-CA module that prevent the system from retrieving the requested data.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date ranges, document types, and other parameters are correct and relevant to the data you are trying to access.
  Check Data Existence: Verify that the data you are trying to access actually exists in the system. You can do this by checking related tables or using other transactions to see if the data is present.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your system administrator to verify your permissions.
  Consult with IT Support: If you suspect a configuration issue or if the problem persists after checking the above points, consult with your SAP support team or IT department for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Payment Requests) or FBL5N (Customer Line Item Display), to help you navigate and verify data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation for the FI-CA module to understand the data flow and how different components interact, which may help in troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.