How To Fix FKKORDER086 - Document &1 from request &2 was saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 086

• Message text: Document &1 from request &2 was saved successfully

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?

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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 FKKORDER086 - Document &1 from request &2 was saved successfully ?

  The SAP error message FKKORDER086 indicates that a document was saved successfully, but it may be accompanied by additional context that suggests there might be an issue or a warning related to the document processing. This message typically arises in the context of contract accounts receivable and payable (FI-CA) when dealing with billing documents or payment requests.
  Cause:
  
  Document Processing: The message is usually informational, indicating that a document (like an invoice or payment request) has been processed and saved in the system.
  Warnings or Additional Information: Sometimes, this message may appear alongside other messages that indicate warnings or issues that need to be addressed, such as missing data or inconsistencies in the document.
  
  Solution:
  
  Review Related Messages: Check for any additional messages that may accompany FKKORDER086. These messages can provide more context about any issues that need to be resolved.
  Verify Document Data: Ensure that all required fields and data in the document are correctly filled out. This includes checking for any missing or incorrect information that could lead to warnings.
  Check Configuration: If the message is part of a larger issue, review the configuration settings in the FI-CA module to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the document type you are working with.
  Contact Support: If the issue persists or if you are unsure about the implications of the message, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKORD (for contract account management) or FBL5N (for customer line items).
  SAP Notes: Check SAP Notes for any known issues or updates related to the FKKORDER086 message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  In summary, while FKKORDER086 indicates successful document saving, it is essential to review any accompanying messages and ensure that all document data is accurate and complete to avoid potential issues in the future.