How To Fix FKKORDER152 - Enter a request number

FKKORDER152 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 152

• Message text: Enter a request number

What causes this issue?

A number range interval with external number assignment is assigned to
the combination of request class &V1& and request category &V2& in the
Customizing of Contract Accounts Receivable and Payable.

System Response

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

How to fix this error?

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 FKKORDER152 - Enter a request number ?

  The SAP error message FKKORDER152 ("Enter a request number") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when a user is trying to process a transaction that requires a request number, but none has been provided.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Input: The user did not enter a request number in the relevant field when trying to execute a transaction.
  Incorrect Transaction: The transaction being executed may require a request number that is not applicable or not relevant to the current context.
  
  Configuration Issues: There may be configuration settings in the system that require a request number for certain processes, and these settings may not be aligned with the user's expectations.
  
  
  Solution:
  To resolve the FKKORDER152 error, you can take the following steps:
  
  
  Enter a Request Number: If the transaction requires a request number, ensure that you enter a valid request number in the