How To Fix FKKORDER123 - Enter business partner, contract or contract account

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 123

• Message text: Enter business partner, contract or contract account

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 FKKORDER123 - Enter business partner, contract or contract account ?

  The SAP error message FKKORDER123 typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system requires a business partner, contract, or contract account to be specified, but it has not been provided in the transaction you are trying to execute.
  
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a business partner, contract, or contract account in the relevant fields of the transaction.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper identification of the business partner or contract.
  Data Inconsistencies: The business partner or contract may not exist in the system, or there may be inconsistencies in the data.
  
  
  Solution:
  
  Enter Required Information: Ensure that you fill in the required fields for business partner, contract, or contract account in the transaction screen. Check that you are entering valid and existing entries.
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