How To Fix FKKORDER109 - Request &1 was saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 109

• Message text: Request &1 was saved successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER109 - Request &1 was saved successfully ?

  The SAP error message FKKORDER109 indicates that a request was saved successfully, but it may also imply that there are some issues or warnings associated with the request that need to be addressed. This message is typically related to the Contract Accounts Receivable and Payable (FI-CA) module in SAP.
  Cause:
  
  Successful Save with Warnings: The message indicates that while the request was saved, there may be warnings or issues that need to be reviewed. This could be due to missing information, inconsistencies, or other validation checks that were not met.
  Data Inconsistencies: There might be inconsistencies in the data entered, such as incorrect account assignments, missing mandatory fields, or invalid data formats.
  Configuration Issues: Sometimes, the configuration settings in the FI-CA module may not align with the data being processed, leading to warnings.
  
  Solution:
  
  Review the Request: Check the details of the request that was saved. Look for any warnings or messages that may have been generated during the save process. This can often be found in the log or message area of the transaction.
  Correct Data Issues: If there are specific fields that are causing warnings, correct the data as necessary. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats.
  Consult Documentation: Refer to SAP documentation or help files related to the FKKORDER transaction to understand the specific requirements and constraints.
  Check Configuration: If the issue persists, review the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve consulting with your SAP Basis or FI-CA configuration team.
  Testing: After making corrections, try saving the request again to see if the issue is resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKORD (for managing orders) and FKKOP (for processing open items).
  SAP Notes: Check for any SAP Notes related to FKKORDER109 for additional insights or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.