How To Fix FKKORDER160 - No requests exist for generating contract account documents

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 160

• Message text: No requests exist for generating contract account documents

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER160 - No requests exist for generating contract account documents ?

  The SAP error message FKKORDER160 indicates that there are no requests available for generating contract account documents. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when trying to process or generate documents related to contract accounts.
  Causes:
  
  No Pending Requests: There may be no pending requests in the system for the generation of contract account documents. This can happen if all requests have already been processed or if none were created.
  Incorrect Selection Criteria: The selection criteria used to generate the documents may not match any existing requests. This could be due to date ranges, status filters, or other parameters that do not correspond to any existing data.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from finding the relevant requests.
  Authorization Issues: The user may not have the necessary authorizations to view or process the requests.
  
  Solutions:
  
  Check for Pending Requests: Verify if there are any pending requests for generating contract account documents. You can do this by navigating to the relevant transaction in the FI-CA module and checking the status of requests.
  Review Selection Criteria: Ensure that the selection criteria you are using to generate the documents are correct. Adjust the parameters to broaden the search if necessary.
  Data Consistency Check: Run any necessary data consistency checks or reports to ensure that the data in the system is accurate and complete.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access and process the requests.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKK_ORDER or FKK_DOC, which may help in managing contract accounts and documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.