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

FKKORDER180 - Overview

• 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