How To Fix FKKORDER164 - The following documents were already generated:

FKKORDER164 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 164

• Message text: The following 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER164 - The following documents were already generated: ?

  The SAP error message FKKORDER164 typically indicates that there are already existing documents generated for a particular transaction or order, and the system is preventing the creation of duplicate documents. This error is common in the context of contract accounts receivable and payable (FI-CA) when trying to process billing or payment documents.
  
  Cause:
  
  Duplicate Document Creation: The error arises when an attempt is made to create a document that has already been generated for the same transaction or order.
  Incorrect Document Flow: There may be an issue with the document flow where the system believes that the document has already been processed.
  System Configuration: Certain configurations in the SAP system may restrict the creation of multiple documents for the same transaction.
  
  
  Solution:
  
  Check Existing Documents: Review the existing documents related to the order or transaction in question. You can do this by using transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item