How To Fix FKKORDER132 - The selected standing requests contain no installments due on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 132

• Message text: The selected standing requests contain no installments due on &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER132 - The selected standing requests contain no installments due on &1 ?

  The SAP error message FKKORDER132 indicates that the selected standing requests do not have any installments due on the specified date. This typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules, where standing requests (recurring payments) are managed.
  Cause:
  
  No Due Installments: The primary reason for this error is that there are no installments scheduled for the selected standing requests on the specified date.
  Incorrect Date: The date you are checking for due installments may not align with the installment schedule.
  Status of Standing Request: The standing request may be inactive or not properly configured, leading to no installments being generated.
  Configuration Issues: There may be issues with the configuration of the standing request or the payment plan.
  
  Solution:
  
  Check Installment Schedule: Verify the installment schedule for the standing requests. Ensure that there are installments due on the date you are checking.
  Review Dates: Make sure you are looking at the correct date. If you are trying to process payments or check due installments, ensure that the date falls within the expected range of due dates.
  Check Status: Ensure that the standing request is active and properly configured. If it is inactive, you may need to reactivate it or create a new standing request.
  Reprocess Standing Requests: If the standing requests are supposed to have installments due, consider reprocessing them to generate the necessary installments.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI-CA or Convergent Charging configuration team to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FPL9 (for processing payment plans) or FQEVENT (for managing events related to standing requests) to investigate further.
  Documentation: Refer to SAP documentation or help files related to FI-CA and standing requests for more detailed information on how to manage and troubleshoot these requests.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.