How To Fix FKKORDER104 - Enter a request category

SAP Error Message - Details

• 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.

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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 customizing transaction (e.g., SPRO) and reviewing the settings for contract accounts.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to access and modify the request category field. If you do not have the required permissions, contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for more information on the specific request categories relevant to your business processes.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for contract management in SAP FI-CA, such as FKKORDER (for managing orders).
  Request Categories: Understand the different request categories available in your system and their implications for processing orders and contracts.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the FKKORDER104 error and proceed with your work in the SAP system.