How To Fix FKKORDER133 - Standing request &1 was saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 133

• Message text: Standing request &1 was 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER133 - Standing request &1 was saved successfully ?

  The SAP error message FKKORDER133 indicates that a standing request (recurring payment request) has been saved successfully. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful creation or saving of a standing request in the SAP system.
  Cause:
  
  The message is triggered when a user creates or saves a standing request in the SAP system, specifically in the context of contract accounts receivable and payable (FI-CA).
  It indicates that the system has processed the request without any issues.
  
  Solution:
  Since this message is informational and indicates success, there is no action required to resolve an error. However, if you are looking to ensure that the standing request is set up correctly, you can:
  
  Review the Standing Request: Check the details of the standing request to ensure that all the information is correct (e.g., amounts, frequency, customer details).
  Monitor the Execution: If you want to ensure that the standing request is executed as expected, monitor the scheduled runs or payment processing related to this request.
  Documentation: If you need to provide documentation or confirmation to stakeholders, you can take note of this message as part of your process logs.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FPAYHIST to view payment history or FPL9 to manage standing requests.
  FI-CA Configuration: Ensure that the configuration for standing requests in the Financial Accounting (FI) module is set up correctly.
  SAP Notes: Check SAP Notes for any updates or additional information related to standing requests and their processing.
  
  If you encounter any issues beyond this message or if you have specific concerns about the standing request, you may want to consult your SAP support team or refer to the SAP Help Portal for more detailed guidance.