How To Fix FKKORDER131 - No standing request fulfils the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 131

• Message text: No standing request fulfils the selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER131 - No standing request fulfils the selection criteria ?

  The SAP error message FKKORDER131 indicates that there are no standing requests that meet the selection criteria specified in your transaction. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when you are trying to process standing requests for payments or other financial transactions.
  Causes:
  
  Incorrect Selection Criteria: The criteria you have set for the selection of standing requests may be too restrictive or incorrect, leading to no matching records.
  No Existing Standing Requests: There may simply be no standing requests created that match the criteria you are using.
  Data Issues: There could be issues with the data in the system, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or process the standing requests.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that they are correct and not overly restrictive. For example, check the date ranges, account numbers, or any other filters you have applied.
  Check for Existing Standing Requests: Use transaction codes like FPAYH (for payment requests) or FPL9 (for standing requests) to verify if there are any standing requests available in the system.
  Data Validation: Ensure that the data in the relevant tables (like FKKOP, FKKORD, etc.) is correct and complete. You may need to run reports or queries to check for inconsistencies.
  User Authorizations: Verify that the user has the necessary authorizations to access and process standing requests. You may need to consult with your SAP security team to ensure proper roles are assigned.
  Consult Documentation: Refer to SAP documentation or help files for additional context on the error message and any specific configurations that may be required.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as:
  
  FPAYH: Display Payment Requests
  FPL9: Display Standing Requests
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.