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Message type: E = Error
Message class: FKKORDER - Messages for Request
Message number: 108
Message text: General request &1 does not exist
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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FKKORDER108
- General request &1 does not exist ?The SAP error message FKKORDER108 ("General request &1 does not exist") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to find a specific general request (or document) that is referenced in the transaction you are trying to execute.
Causes:
- Non-Existent Request: The general request number you are trying to access does not exist in the system. This could be due to a typo or an incorrect reference.
- Data Deletion: The general request may have been deleted or archived, making it unavailable for the current transaction.
- Authorization Issues: The user may not have the necessary authorizations to view or access the general request.
- Incorrect Configuration: There may be configuration issues in the FI-CA module that prevent the system from recognizing the request.
Solutions:
- Verify the Request Number: Double-check the general request number you are using. Ensure that it is correct and exists in the system.
- Check for Deletion/Archiving: If the request was deleted or archived, you may need to restore it or create a new request.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the general request. You may need to consult with your SAP security team.
- Consult the Database: If you have access, you can query the database tables related to general requests (e.g., FKKORD) to see if the request exists.
- Check Configuration: Review the configuration settings in the FI-CA module to ensure everything is set up correctly.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it seems to be a system error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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