How To Fix FKKORDER180 - You can approve or reject this changed standing request

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 180

• Message text: You can approve or reject this changed standing request

What causes this issue?

The standing request was changed.

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?

Check the standing request and changes made. You can approve or reject
the changed standing request.

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 FKKORDER180 - You can approve or reject this changed standing request ?

  The SAP error message FKKORDER180 typically occurs in the context of contract management or standing requests in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This message indicates that there is a change in a standing request that requires approval or rejection.
  Cause:
  The error message FKKORDER180 is triggered when:
  
  A standing request has been modified, and the system requires an approval process to confirm the changes.
  The user does not have the necessary authorizations to approve or reject the changes.
  The system settings or workflow configurations may not be properly set up to handle the approval process.
  
  Solution:
  To resolve the FKKORDER180 error, you can take the following steps:
  
  
  Review Changes: Check the changes made to the standing request. Ensure that the modifications are valid and necessary.
  
  
  Approval Process: If you are authorized, proceed to approve or reject the changes. This can typically be done through the relevant transaction code or application in SAP.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to approve or reject standing requests. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Workflow Configuration: If the issue persists, review the workflow configuration related to standing requests. Ensure that the approval process is correctly set up in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on handling standing requests and the approval process.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_ORDER, FKK_ORDER_DISPLAY, or others related to contract management.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Roles: Review user roles and authorizations in your SAP system to ensure compliance with the approval process.
  
  By following these steps, you should be able to address the FKKORDER180 error effectively.