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Message type: E = Error
Message class: FKKORDER - Messages for Request
Message number: 149
Message text: Execution period cannot be deleted
The execution period cannot be deleted because no other execution
period exists.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKKORDER149
- Execution period cannot be deleted ?The SAP error message FKKORDER149 indicates that the execution period for a specific order cannot be deleted. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to modify or delete an execution period that is still in use or has dependencies.
Causes:
- Active Transactions: There may be active transactions or postings related to the execution period that prevent its deletion.
- Dependencies: The execution period might be linked to other documents or processes that are still open or have not been completed.
- Configuration Settings: Certain configuration settings in the system may restrict the deletion of execution periods under specific conditions.
- Status of the Order: The order may be in a status that does not allow for changes to the execution period.
Solutions:
- Check for Active Transactions: Review any transactions or postings associated with the execution period. If there are open items, they need to be cleared or processed before you can delete the execution period.
- Review Dependencies: Investigate if there are any linked documents or processes that are preventing the deletion. Ensure that all related processes are completed.
- Change Order Status: If the order is in a status that restricts changes, consider changing the status to allow for modifications.
- Consult Configuration: If you have access, check the configuration settings in the FI-CA module to see if there are any restrictions on deleting execution periods.
- Use Transaction Codes: Utilize relevant transaction codes (like FKKOPERA or FKKORDER) to navigate to the order and check its details.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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