Message type: E = Error
Message class: FKKORDER - Messages for Request
Message number: 105
Message text: Contract &1 is already assigned to general request &2
A contract that you enter in a general request should not have been
entered in a different general request so as to ensure that the system
can derive only one general request for payments on the contract.
Contract &V1& has already been used in general request &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a different contract. If necessary, create a new contract.
Error message extract from SAP system. Copyright SAP SE.
FKKORDER105
- Contract &1 is already assigned to general request &2 ?The SAP error message FKKORDER105 indicates that a contract (identified by &1) is already assigned to a general request (identified by &2). This error typically occurs in the context of contract management or billing processes within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
Cause: The error arises when there is an attempt to assign a contract to a general request that has already been linked to that contract. This can happen due to: Duplicate Assignment: The contract is already associated with the general request, and the system prevents a duplicate assignment to maintain data integrity. Incorrect Process Flow: The business process being followed may not align with the expected workflow, leading to attempts to reassign contracts incorrectly. Data Entry Errors: Manual errors during data entry or configuration may lead to attempts to assign the same contract multiple times.
Solution: To resolve the error,
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