How To Fix FKKORDER107 - Standing request &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 107

• Message text: Standing 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER107 - Standing request &1 does not exist ?

  The SAP error message FKKORDER107 indicates that a standing request (also known as a standing order) with the specified identifier does not exist in the system. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when trying to process a standing request that has not been created or has been deleted.
  Cause:
  
  Non-Existent Standing Request: The standing request ID you are trying to access does not exist in the database.
  Incorrect Input: The ID entered may have been mistyped or incorrectly referenced.
  Data Deletion: The standing request may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary permissions to view or access the standing request.
  
  Solution:
  
  Verify the Standing Request ID: Double-check the ID you are using to ensure it is correct. Look for any typographical errors.
  Check for Existence: Use transaction codes like FPL1N (Display Standing Requests) or FPL2N (Change Standing Requests) to see if the standing request exists in the system.
  Review Deletion/Archiving: If the standing request was deleted or archived, you may need to recreate it or restore it from an archive if applicable.
  User Authorization: Ensure that the user has the necessary authorizations to access the standing request. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Review any relevant documentation or user manuals for your specific SAP implementation to understand the context of standing requests.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as:
  
  FPL1N: Display Standing Requests
  FPL2N: Change Standing Requests
  FPL3N: Display Standing Request Items
  
  
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be beneficial to contact your SAP support team for further assistance.