How To Fix FKKORDER171 - History reconciliation is not necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 171

• Message text: History reconciliation is not necessary

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 FKKORDER171 - History reconciliation is not necessary ?

  The SAP error message FKKORDER171 indicates that a history reconciliation is not necessary for the specified order. This message typically arises in the context of contract accounts receivable and payable (FI-CA) when dealing with billing documents or payment processing.
  Cause:
  The error message is triggered when the system determines that there is no need for a history reconciliation for the specified order. This can occur for several reasons, including:
  
  No Changes in Data: The data related to the order has not changed since the last reconciliation, making a new reconciliation unnecessary.
  Order Status: The order may be in a status that does not require reconciliation.
  Configuration Settings: The system settings or configurations may dictate that reconciliation is not needed under certain conditions.
  
  Solution:
  To address this error message, consider the following steps:
  
  Check Order Status: Verify the status of the order in question. If it is in a status that does not require reconciliation, then the message is expected behavior.
  Review Data Changes: Ensure that there have been changes in the data that would necessitate a reconciliation. If no changes have occurred, the message is valid.
  Configuration Review: Consult with your SAP FI-CA configuration team to review the settings related to history reconciliation. There may be specific configurations that dictate when reconciliation is required.
  Documentation: Refer to SAP documentation or notes related to FI-CA and history reconciliation for further insights and best practices.
  Consult SAP Support: If you believe that reconciliation should be necessary and the message is unexpected, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FKK_ORDER, to manage and review orders.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to understand the context of the error message and determine the appropriate course of action.