How To Fix FKKORDER141 - System error when creating contract acct doc. for standing request &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 141

• Message text: System error when creating contract acct doc. for standing request &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER141 - System error when creating contract acct doc. for standing request &1 ?

  The SAP error message FKKORDER141 typically indicates a system error that occurs when creating a contract account document for a standing request. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system-related problems.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the contract account or related modules.
  Data Inconsistencies: Missing or incorrect data in the master data (e.g., customer master, contract account) can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to create or modify contract account documents.
  System Bugs: There could be a bug in the SAP system or a specific version that is causing this error.
  Missing Customizing: Certain customizing settings related to the contract account or standing requests may not be properly set up.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for contract accounts and ensure that all necessary parameters are correctly set up.
  Validate Master Data: Ensure that all relevant master data is complete and accurate. Check for any missing or incorrect entries in the customer master or contract account.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  Check for Notes and Patches: Look for any SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for relevant notes.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require assistance from a developer or SAP Basis team.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKMA (Contract Account Management) and FKKORD (Order Management) to navigate through the system effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on contract account management and standing requests.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.