How To Fix FKKORDER087 - Enter an Application Indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 087

• Message text: Enter an Application Indicator

What causes this issue?

You have defined a statistical key for main transaction &V1& and
subtransaction &V2&. Documents with statistical items cannot be
generated using requests.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter other main/subtransactions or change the attributes of the
transactions in the IMG of Contract Accounting under <LS>Basic
Functions -> Postings and Documents -> Document -> Maintain Document
Account Assignments -> Maintain Transactions for Public Sector Contract
Accounting -> <DS:SIMG.ISPSCA_V_TFMCA004>Maintain Subtransactions</>
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER087 - Enter an Application Indicator ?

  The SAP error message FKKORDER087 ("Enter an Application Indicator") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when you are trying to create or process a contract account or related document, and the system requires an application indicator to be specified.
  Cause:
  The error arises when the system expects an application indicator to be provided, but it is missing. The application indicator is used to determine the type of application or process that is being executed, and it is essential for the system to know how to handle the transaction.
  Solution:
  To resolve the error, you should:
  
  
  Check the Input Fields: Ensure that you have filled in all the required fields in the transaction screen. Look for a field labeled "Application Indicator" or similar.
  
  
  Select the Correct Application Indicator: If there is a dropdown or selection option for the application indicator, make sure to select the appropriate value that corresponds to the type of transaction you are processing.
  
  
  Review Configuration: If you are unsure about which application indicator to use, consult with your SAP configuration team or refer to the documentation for your specific business process to understand the valid application indicators.
  
  
  Consult SAP Notes: Sometimes, specific issues may be documented in SAP Notes. Check the SAP Support Portal for any relevant notes that might address this error.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform the action you are attempting. Lack of proper authorization can sometimes lead to unexpected errors.
  
  
  Testing in a Sandbox: If you are unsure about the correct application indicator, consider testing in a sandbox environment to see which indicators are valid for your scenario.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as creating or modifying contract accounts, invoices, or payment processing.
  Documentation: Refer to SAP Help documentation for detailed information on the FI-CA module and the role of application indicators.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FKKORDER087 error and proceed with your transaction in SAP.