How To Fix FKKORDER112 - System error occurred when creating contract accounting document

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 112

• Message text: System error occurred when creating contract accounting document

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Inform your system administrator or create an OSS message.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER112 - System error occurred when creating contract accounting document ?

  The SAP error message FKKORDER112 indicates that a system error occurred when attempting to create a contract accounting document. This error can arise from various underlying issues, and addressing it typically involves several steps to identify and resolve the root cause.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the contract accounting settings can lead to errors when creating documents.
  Data Inconsistencies: Missing or inconsistent data in the master records (e.g., customer, vendor, or contract data) can trigger this error.
  Authorization Problems: Insufficient user authorizations to create or modify contract accounting documents.
  System Bugs: There may be bugs or issues in the SAP system that need to be addressed through patches or updates.
  Database Issues: Problems with the database, such as locks or corruption, can prevent document creation.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with standard processes.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for contract accounting in the SAP system. Ensure that all necessary parameters are correctly set.
  Validate Master Data: Check the relevant master data for completeness and correctness. Ensure that all required fields are filled and that there are no inconsistencies.
  Review Authorizations: Ensure that the user attempting to create the document has the necessary authorizations. You may need to consult with your SAP security team.
  Analyze System Logs: Use transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis) to check for any related error logs or dumps that can provide more context about the error.
  Check for Notes and Patches: Look for SAP Notes related to the error message FKKORDER112. SAP may have released patches or updates that address known issues.
  Test in a Development Environment: If you suspect custom code is causing the issue, replicate the error in a development or test environment to isolate the problem.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKMA (Contract Accounting) and FBL1N (Vendor Line Item Display) to help diagnose the issue.
  Documentation: Review SAP documentation and help resources for contract accounting to ensure compliance with best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FKKORDER112 error and implement a suitable solution.