How To Fix FKKORDER150 - &1 &2 cannot be changed as documents were already generated

FKKORDER150 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 150

• Message text: &1 &2 cannot be changed as documents were already generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER150 - &1 &2 cannot be changed as documents were already generated ?

  The SAP error message FKKORDER150 indicates that a specific order (in this case, identified by &1 and &2) cannot be changed because documents have already been generated for it. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when you attempt to modify an order that has already been processed and linked to financial documents.
  
  Cause:
  
  Document Generation: The primary cause of this error is that financial documents (like invoices, credit memos, etc.) have already been created for the order. Once documents are generated, the system locks certain fields in the order to maintain data integrity and prevent inconsistencies.
  Status of the Order: The order may be in a status that does not allow changes, especially if it has been finalized or posted.
  Business Logic: The business process may dictate that once certain actions are taken (like document generation), the order should remain unchanged to ensure compliance with accounting standards.
  
  
  Solution:
  
  Review