How To Fix FKKORDER122 - Enter an amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 122

• Message text: Enter an amount

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 FKKORDER122 - Enter an amount ?

  The SAP error message FKKORDER122 typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that an amount must be entered for a specific transaction or operation, such as creating or processing an order, invoice, or payment.
  Cause:
  The error is triggered when a user attempts to perform an action that requires a monetary amount, but the amount field is left blank or is not filled in correctly. This can happen in various scenarios, such as:
  
  Creating a new order or invoice without specifying the amount.
  Attempting to process a payment or adjustment without entering the required amount.
  Data entry errors where the amount field is inadvertently skipped.
  
  Solution:
  To resolve the FKKORDER122 error, follow these steps:
  
  
  Check the Input Fields: Ensure that all required fields, especially the amount field, are filled in correctly. Look for any mandatory fields that may be missing values.
  
  
  Review Transaction Type: Depending on the transaction type you are working with, ensure that the amount is appropriate for that specific transaction. For example, if you are creating an invoice, make sure the invoice amount is specified.
  
  
  Validation Rules: Check if there are any validation rules or configurations in your SAP system that might be affecting the entry of amounts. Sometimes, specific conditions must be met for the amount to be accepted.
  
  
  User Authorization: Ensure that you have the necessary permissions to enter amounts in the relevant transactions. Lack of authorization can sometimes lead to unexpected errors.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for any additional guidance on required fields and transaction processing.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to the module you are working with (e.g., FKKORDER for order management).
  SAP Notes: Check the SAP Support Portal for any notes or updates related to the FKKORDER122 error, as there may be patches or updates that address known issues.
  Training and Documentation: Ensure that users are trained on the proper procedures for entering amounts and processing transactions in SAP to minimize errors.
  
  By following these steps, you should be able to resolve the FKKORDER122 error and proceed with your transaction in SAP.