How To Fix FKKORDER106 - Request &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 106

• Message text: Request &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER106 - Request &1 does not exist ?

  The SAP error message FKKORDER106: Request &1 does not exist typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is unable to find a specific request identified by the number provided in the error message.
  Causes:
  
  Non-existent Request: The request number specified in the error message does not exist in the database. This could be due to a typo or an incorrect reference.
  Data Deletion: The request may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary authorizations to view or access the request.
  System Configuration: There may be issues with the configuration of the system that prevent the request from being recognized.
  
  Solutions:
  
  Verify Request Number: Double-check the request number for any typographical errors. Ensure that you are using the correct number.
  Check Database: Use transaction codes like FKKORD or relevant reports to check if the request exists in the database.
  Review Deletion/Archiving: If the request was deleted or archived, consult with your system administrator or data management team to see if it can be restored or if you need to create a new request.
  Authorization Check: Ensure that the user has the necessary permissions to access the request. This may involve checking user roles and authorizations in the system.
  Consult Documentation: Review SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKORD (for managing requests) and FBL5N (for account balance display) to help navigate the system.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.