How To Fix FKKORDER114 - There is no execution data

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 114

• Message text: There is no execution data

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 FKKORDER114 - There is no execution data ?

  The SAP error message FKKORDER114: "There is no execution data" typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is unable to find the necessary execution data for a specific operation, such as processing a payment or executing a billing run.
  Causes:
  
  
  Missing Execution Data: The most common cause is that the execution data for the transaction you are trying to process does not exist. This could be due to:
  
  The transaction has not been executed yet.
  The execution data was deleted or not properly saved.
  The relevant configuration settings are not correctly set up.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the contract accounts or the related processes, which can lead to the system not being able to find the necessary data.
  
  
  Data Inconsistencies: There might be inconsistencies in the database or issues with the data integrity that prevent the system from retrieving the execution data.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or execute certain transactions, leading to this error.
  
  
  Solutions:
  
  
  Check Execution Data: Verify if the execution data exists for the transaction you are trying to process. You can do this by checking the relevant tables or transaction logs.
  
  
  Re-execute the Process: If the execution data is missing, try re-executing the process that should generate the execution data. For example, if it’s related to a billing run, ensure that the billing run has been executed successfully.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to contract accounts and ensure that everything is set up correctly. This includes checking the settings for billing, payment processing, and any related modules.
  
  
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the database. This may involve using transaction codes like SARA for archiving or SDBA for database analysis.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes involved and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for processing payments) or FQEVENT (for event management) that may be related to the execution data.
  Documentation: Review SAP documentation related to FI-CA and execution processes to understand the expected workflow and data dependencies.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FKKORDER114 error in your SAP system.