How To Fix FKKORDER172 - Error occurred when approving request &1

FKKORDER172 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 172

• Message text: Error occurred when approving request &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX

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 FKKORDER172 - Error occurred when approving request &1 ?

  The SAP error message FKKORDER172 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with approving a request related to a specific order or transaction. The error message indicates that an error occurred during the approval process of a request, and it usually includes a reference to the specific request or order number (denoted by &1).
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to approve the request.
  Data Inconsistencies: There may be inconsistencies or missing data in the order or request that is being processed.
  System Configuration: There could be configuration issues in the FI-CA module that prevent the approval process from completing successfully.
  Business Rules: Certain business rules or validations may not be met, leading to the rejection of the approval request.
  Technical Errors: There may be underlying technical issues, such as database locks or system errors, that are preventing