How To Fix FKKORDER175 - Standing request &1 was changed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 175

• Message text: Standing 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 FKKORDER175 - Standing request &1 was changed successfully ?

  The SAP error message FKKORDER175 indicates that a standing request (a recurring payment or billing request) has been changed successfully. This message is typically informational rather than an error, meaning that it is not indicating a problem but rather confirming that an operation has been completed.
  Cause:
  
  The message is triggered when a standing request is modified in the system. This could happen due to various reasons, such as:
  
  Changes in payment terms.
  Updates to customer information.
  Adjustments in billing frequency or amounts.
  
  
  
  Solution:
  Since this message is informational, there is no specific solution required. However, if you are looking to ensure that the changes made to the standing request are correct, you can:
  
  Review the Changes: Check the details of the standing request to confirm that the modifications align with your expectations.
  Test the Functionality: If the standing request is part of a larger process (like billing or payment processing), you may want to run a test to ensure that everything functions as intended after the change.
  Documentation: Keep a record of the changes made for future reference, especially if they impact financial reporting or customer accounts.
  
  Related Information:
  
  
  Transaction Codes: You may want to familiarize yourself with relevant transaction codes in SAP that deal with standing requests, such as:
  
  FPAY: For managing payment requests.
  FPL1: For creating and managing standing requests.
  
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to standing requests or billing processes that might provide additional context or improvements.
  
  
  User Roles: Ensure that users making changes to standing requests have the appropriate roles and authorizations to avoid unauthorized changes.
  
  
  If you encounter any issues beyond this message or if the changes do not reflect as expected, you may need to consult with your SAP support team or refer to SAP documentation for further troubleshooting.