How To Fix FKKORDER091 - No request items exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 091

• Message text: No request items exist

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 FKKORDER091 - No request items exist ?

  The SAP error message FKKORDER091: No request items exist typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there are no request items available for processing in the system, which can happen in various scenarios, such as when trying to process a payment request or when attempting to create a billing document.
  Causes:
  
  No Open Items: There may be no open items in the account that match the criteria for the operation you are trying to perform.
  Incorrect Selection Criteria: The selection criteria used to retrieve request items may be too restrictive or incorrect, leading to no items being found.
  Data Deletion: Request items may have been deleted or archived, making them unavailable for processing.
  System Configuration: There may be configuration issues in the FI-CA module that prevent the system from recognizing available request items.
  
  Solutions:
  
  Check Open Items: Verify if there are any open items in the relevant account. You can do this by navigating to the account in question and checking the open item list.
  Review Selection Criteria: Ensure that the selection criteria you are using to retrieve request items are correct and not overly restrictive. Adjust the criteria if necessary.
  Data Consistency Check: Run a consistency check on the relevant data to ensure that there are no inconsistencies or issues that might be causing the error.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that everything is set up correctly. This may involve consulting with your SAP administrator or functional consultant.
  Transaction Logs: Review transaction logs or error logs to identify any underlying issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments) to check for open items and payment requests.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the official SAP documentation for the FI-CA module for more detailed information on handling request items and related processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.