How To Fix FKKORDER166 - It is not possible to delete standing request &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 166

• Message text: It is not possible to delete standing request &1

What causes this issue?

You cannot delete standing request &V1&, since the system already
created documents.

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?

If you want to delete the standing request anyway, reverse the affected
documents and then adjust the history for standing requests using
program <DS:RE.RFKKORD02H>RFKKORD02H</>.

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 FKKORDER166 - It is not possible to delete standing request &1 ?

  The SAP error message FKKORDER166 indicates that it is not possible to delete a standing request (also known as a standing order) due to certain conditions that are preventing the deletion. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, which deals with billing and payment processing.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Open Items: There may be open items or transactions associated with the standing request that prevent its deletion.
  Status of the Standing Request: The standing request may be in a status that does not allow for deletion (e.g., it may be completed or already processed).
  Dependencies: There could be dependencies on other documents or processes that are linked to the standing request.
  Authorization Issues: The user may not have the necessary authorizations to delete the standing request.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Open Items: Review the standing request for any open items. If there are open items, you may need to clear them before attempting to delete the standing request.
  
  
  Review Status: Check the status of the standing request. If it is in a completed or processed state, you may need to reverse or cancel it before deletion.
  
  
  Dependencies: Investigate if there are any dependent documents or processes that are linked to the standing request. You may need to address these dependencies first.
  
  
  Authorization: Ensure that you have the necessary permissions to delete the standing request. If not, contact your system administrator to obtain the required authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FKKORDER166 error message.
  
  
  Transaction Codes: Use relevant transaction codes (like FPL9 for processing standing requests) to manage and review the standing requests.
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as there may be patches or updates that address specific issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to standing requests and billing processes in SAP FI-CA.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.