How To Fix FKKORDER098 - &1 &2 already deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 098

• Message text: &1 &2 already deleted

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 FKKORDER098 - &1 &2 already deleted ?

  The SAP error message FKKORDER098 indicates that a specific order (or document) has already been deleted in the system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to access or process an order that no longer exists in the database.
  Cause:
  
  Order Deletion: The most straightforward cause is that the order referenced by the message has been deleted from the system. This could happen due to a manual deletion or as part of a data cleanup process.
  Incorrect Reference: The system might be trying to access an order using an incorrect reference number or identifier.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or errors during data processing.
  
  Solution:
  
  Verify Order Status: Check the status of the order in question. You can do this by using transaction codes like FPL9 (Display Document) or FPL1 (Display Order) to see if the order exists.
  Check for Deletion: If the order has indeed been deleted, you may need to determine if it was deleted intentionally or if it was an error. If it was deleted by mistake, you may need to restore it from a backup or recreate it if possible.
  Review Transaction Logs: Look into the transaction logs to see when and why the order was deleted. This can help in understanding if it was part of a larger issue.
  Data Consistency Check: Run consistency checks in the system to ensure that there are no other related issues. You can use transaction SARA for archiving and data consistency checks.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FPL1, FPL9, and others that deal with order management.
  SAP Notes: Check the SAP Support Portal for any notes related to FKKORDER098, as there may be specific fixes or recommendations provided by SAP.
  User Authorization: Ensure that the user has the necessary authorizations to access or modify the order in question.
  
  By following these steps, you should be able to diagnose and potentially resolve the issue related to the FKKORDER098 error message.