How To Fix FKKORDER111 - There is no consecutive numbering for request items

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 111

• Message text: There is no consecutive numbering for request items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER111 - There is no consecutive numbering for request items ?

  The SAP error message FKKORDER111 indicates that there is an issue with the consecutive numbering of request items in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system expects a specific sequence or numbering for items, but the items do not follow that expected order.
  Cause:
  
  Missing or Incorrect Numbering: The error usually occurs when the system encounters a gap in the numbering sequence of request items. This can happen if items were deleted or if there was an error during the creation of the items.
  Configuration Issues: There may be configuration settings in the system that dictate how request items should be numbered, and if these settings are not correctly defined, it can lead to this error.
  Data Integrity Issues: If there are inconsistencies in the database or if the data was manually manipulated outside of standard processes, it can lead to gaps in the numbering.
  
  Solution:
  
  Check Item Numbering: Review the request items to ensure that they are numbered consecutively. Identify any gaps in the numbering and correct them if necessary.
  Recreate Missing Items: If items were deleted or not created properly, you may need to recreate them to restore the expected sequence.
  Configuration Review: Check the configuration settings related to item numbering in the FI-CA module. Ensure that the settings are correctly defined to allow for consecutive numbering.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the database that may be causing the issue. This may involve using transaction codes like SARA for archiving or SDBA for database analysis.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FPL9 (Display Document) or FPL1 (Create Document), which may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FKKORDER111 for any known issues or fixes that may apply to your version of SAP.
  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.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.