How To Fix FKKORDER173 - Request &1 was changed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 173

• Message text: Request &1 was changed successfully

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 FKKORDER173 - Request &1 was changed successfully ?

  The SAP error message FKKORDER173 indicates that a request (identified by the number &1) was changed successfully. This message is not necessarily an error but rather an informational message indicating that a change has been made to a request in the SAP system, specifically in the context of contract accounts receivable and payable (FI-CA).
  Cause:
  
  The message is triggered when a request related to a contract account (like a payment request, invoice, or other financial transaction) has been modified or updated in the system.
  It may occur during processes such as posting, changing, or processing requests in the FI-CA module.
  
  Solution:
  Since FKKORDER173 is an informational message, there is typically no action required unless you are expecting a different outcome. However, if you are encountering issues related to the request, consider the following steps:
  
  Review the Request: Check the details of the request identified by &1 to ensure that the changes made are as expected.
  Check for Further Messages: Look for any subsequent error messages or warnings that may indicate a problem with the request processing.
  Consult Documentation: Refer to SAP documentation or help resources for more context on the specific request type and its processing.
  System Logs: Review system logs for any additional information that may provide insight into the changes made and their implications.
  Contact Support: If you believe the message is related to an error or if the changes made are not as expected, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  FI-CA Module: This message is part of the Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module, which handles customer accounts and related financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA that may be related to the request you are working with (e.g., FKKORD, FKKINV, etc.).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific request type or the FKKORDER173 message.
  
  In summary, FKKORDER173 is an informational message indicating a successful change to a request, and while it does not indicate an error, it is important to verify that the changes align with your expectations.