How To Fix FKKORDER088 - Specify a request number from the interval (&1, &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 088

• Message text: Specify a request number from the interval (&1, &2)

Self-Explanatory Message

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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 FKKORDER088 - Specify a request number from the interval (&1, &2) ?

  The SAP error message FKKORDER088 typically occurs in the context of contract accounts receivable and payable (FI-CA) when a user attempts to process a request that requires a specific request number from a defined interval. The error message indicates that the system expects a request number that falls within a specified range, but the provided number does not meet this criterion.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Invalid Request Number: The request number entered does not fall within the allowed range specified by the system.
  Configuration Issues: The intervals for request numbers may not be properly configured in the system.
  Data Entry Error: The user may have mistyped the request number or selected an incorrect one.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Request Number: Verify that the request number you are entering is correct and falls within the specified range (&1 to &2). Ensure there are no typographical errors.
  
  
  Review Configuration: If you have access to the configuration settings, check the settings for request number intervals in the relevant customizing transaction (e.g., SPRO). Ensure that the intervals are correctly defined and that the request number you are trying to use is valid.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how request numbers are managed in your version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing request numbers, such as:
  
  FP03: Display Contract Account
  FPL9: Process Payment Requests
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to access and modify request numbers in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.