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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 Actions: If there are follow-up actions required after saving the document, ensure that they are completed. This could include further processing steps or validations.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may relate to the request and document processing.
  SAP Notes: Check SAP Notes for any known issues or updates related to the FKKORDER130 message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the request and document.
  System Logs: Review system logs for any additional messages or warnings that may provide more context about the operation.
  
  If you continue to experience issues or if the message appears in an unexpected context, it may be beneficial to consult with your SAP support team or a functional consultant specializing in the FI-CA module.