How To Fix FKKORDER100 - Request &1 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 100

• Message text: Request &1 already exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER100 - Request &1 already exists ?

  The SAP error message FKKORDER100: Request &1 already exists typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an attempt to create a request (such as a payment request or a billing request) that already exists in the system with the same identifier.
  Cause:
  
  
  Duplicate Request: The most common cause is that a request with the same identifier (number) has already been created in the system. This can happen due to:
  
  Manual entry errors.
  System processes that inadvertently create duplicate requests.
  Issues with batch processing or data imports.
  
  
  
  Concurrency Issues: If multiple users or processes are trying to create the same request simultaneously, it can lead to this error.
  
  
  Data Integrity Issues: There may be inconsistencies in the database or issues with the data being processed.
  
  
  Solution:
  
  
  Check for Existing Requests: 
  
  Use transaction codes like FPL9 (Display Payment Requests) or FPL1 (Create Payment Request) to check if the request with the specified identifier already exists.
  If it does exist, you may need to use that existing request instead of creating a new one.
  
  
  
  Review Input Data: 
  
  Ensure that the data being used to create the request is correct and does not inadvertently lead to duplicates.
  Validate the parameters and identifiers being passed to the request creation function.
  
  
  
  Error Handling in Custom Code: 
  
  If you are using custom ABAP code, ensure that there is proper error handling to check for existing requests before attempting to create a new one.
  
  
  
  Database Consistency Check: 
  
  If you suspect data integrity issues, consider running consistency checks or database repair tools provided by SAP.
  
  
  
  Consult SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches or updates.
  
  
  
  Contact SAP Support: 
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as:
  
  FPL1: Create Payment Request
  FPL9: Display Payment Requests
  FPL2: Change Payment Request
  
  
  
  Documentation: Review SAP documentation related to FI-CA and payment requests for more context on how requests are processed and managed.
  
  
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to create and manage requests 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.