How To Fix FKKORDER152 - Enter a request number

SAP Error Message - Details

• 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 appropriate field before executing the transaction.
  
  
  Check Transaction Requirements: Review the documentation or help resources for the specific transaction you are trying to execute to understand if a request number is indeed required and how to obtain it.
  
  
  Review Configuration: If you believe that the request number should not be required for the transaction you are attempting, consult with your SAP administrator or functional consultant to review the configuration settings in the FI-CA module.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional context or solutions.
  
  
  User Training: Ensure that users are trained on the processes that involve request numbers and understand when and how to enter them.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to FI-CA that may involve request numbers, such as those for billing, invoicing, or payment processing.
  Documentation: Refer to SAP Help documentation for detailed information on the FI-CA module and its functionalities.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team for further investigation.