How To Fix FKKORDER143 - Error when creating contract accounting document for standing request &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 143

• Message text: Error when creating contract accounting document for standing request &1

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 FKKORDER143 - Error when creating contract accounting document for standing request &1 ?

  The SAP error message FKKORDER143 typically occurs in the context of contract accounting when there is an issue with creating a document for a standing request. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Cause:
  
  Missing or Incorrect Data: The error may be triggered if required fields are missing or if there is incorrect data in the standing request or contract accounting document.
  Configuration Issues: There may be configuration issues in the contract accounting settings that prevent the document from being created.
  Authorization Issues: The user may not have the necessary authorizations to create the document.
  Inconsistent Data: There could be inconsistencies in the data related to the standing request or the contract accounting document.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data Completeness: Ensure that all required fields in the standing request and contract accounting document are filled out correctly. Verify that the data is consistent and valid.
  Review Configuration: Check the configuration settings for contract accounting in the SAP system. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user attempting to create the document has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to FKKORDER143 for any specific guidance or known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKORD (Contract Accounting) and FBL5N (Customer Line Item Display) to analyze related documents.
  SAP Notes: Search for SAP Notes related to FKKORDER143 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKKORDER143 error and implement a suitable solution.