How To Fix FKKORDER104 - Enter a request category

FKKORDER104 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 104

• Message text: Enter a request category

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 FKKORDER104 - Enter a request category ?

  The SAP error message FKKORDER104 indicates that a request category must be specified when creating or processing a contract or order in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA).
  
  Cause:
  This error typically occurs when:
  
  A user attempts to create or modify a contract or order without specifying a request category.
  The system requires a request category to determine how the order or contract should be processed, but it has not been provided.
  
  
  Solution:
  To resolve the FKKORDER104 error, you can take the following steps:
  
  
  Specify a Request Category:
  
  When creating or modifying the order or contract, ensure that you select a valid request category from the available options. This is usually a dropdown field in the transaction screen.
  
  
  
  Check Configuration:
  
  If you are unsure about which request categories are available, you may need to check the configuration settings in the SAP system. This can typically be done by navigating to the relevant