How To Fix FKKORDER140 - Enter execution data

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 140

• Message text: Enter execution data

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 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 with an asterisk (*) or are highlighted in some way.
  
  
  Review Execution Data: If you are processing a payment or billing document, verify that all execution-related data (like payment amounts, execution dates, etc.) is correctly entered.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are trying to execute. This can provide insights into what data is required.
  
  
  Configuration Check: If you have access to configuration settings, check if the relevant settings for the FI-CA module are correctly configured. This may involve consulting with your SAP Basis or FI-CA configuration team.
  
  
  User Training: If this error is common among users, consider providing additional training or resources to ensure that users understand what data is required for the transactions they are processing.
  
  
  Debugging: If you have the necessary permissions, you can use transaction codes like SE80 or SE37 to debug the program and identify where the execution data is being checked and why it is missing.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKK_ORDER, FKK_ORDER_EXEC, etc.
  SAP Notes: Check the SAP Support Portal for any notes related to FKKORDER140, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.