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

FKKORDER132 - Overview

• 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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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.

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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