How To Fix FKKORDER130 - Request &1 and document &2 were saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 130

• Message text: Request &1 and document &2 were saved successfully

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER130 - Request &1 and document &2 were saved successfully ?

  The SAP error message FKKORDER130 indicates that a request and document have been saved successfully, but it may also imply that there are additional considerations or follow-up actions required. This message is typically related to the Contract Accounts Receivable and Payable (FI-CA) module in SAP.
  
  Cause:
  
  Successful Processing: The message indicates that the system has successfully processed a request and saved the associated document. This is not an error in the traditional sense but rather an informational message.
  Contextual Information: It may appear in scenarios where a user is expecting a different outcome (like an error or warning) but the system has completed the operation successfully.
  
  
  Solution:
  
  Review the Message Context: Check the context in which this message appears. If you were expecting an error, ensure that the preceding steps were completed correctly.
  Check Document Status: Verify the status of the document and request in the system to ensure that they are in the expected state.
  Follow-Up