Message type: E = Error
Message class: FKKORDER - Messages for Request
Message number: 140
Message text: Enter execution data
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.
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FKKORDER140
- Enter execution data ?The SAP error message FKKORDER140 ("Enter execution data") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when you are trying to process a transaction related to a contract account, such as executing a payment run or processing a billing document. This error indicates that certain required execution data has not been provided.
Cause: The error is usually caused by one of the following reasons: Missing Execution Data: Required fields for execution, such as payment amounts, dates, or other relevant information, have not been filled in. Incomplete Configuration: The system may not be properly configured to handle the specific transaction you are trying to execute. User Input Error: The user may have overlooked entering necessary data in the transaction screen.
Solution: To resolve the FKKORDER140 error, you can take the following steps: Check Required Fields: Ensure that all mandatory fields in the transaction screen are filled out. Look for fields that are marked
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