How To Fix FKKORDER182 - You can approve or reject this changed general request.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 182

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

What causes this issue?

The general 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 general request and changes made. You can approve or reject
the changed general 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 FKKORDER182 - You can approve or reject this changed general request. ?

  The SAP error message FKKORDER182 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is a change request for a general request that requires approval. This message indicates that the system is prompting the user to either approve or reject the changes made to the general request.
  Cause:
  The error message is triggered when:
  
  A change has been made to a general request (e.g., a change in customer data, payment terms, etc.) that requires approval.
  The user does not have the necessary authorization to approve or reject the request.
  The workflow for the approval process is not correctly configured or is inactive.
  
  Solution:
  To resolve the FKKORDER182 error, you can take the following steps:
  
  
  Check Authorization:
  
  Ensure that the user has the necessary authorizations to approve or reject the general request. This can be done by checking the user's role and authorizations in the SAP system.
  
  
  
  Review the Change Request:
  
  Go to the relevant transaction (e.g., FKKORDER) and review the details of the change request. Ensure that all required fields are filled out correctly.
  
  
  
  Approve or Reject the Request:
  
  If you have the necessary permissions, you can approve or reject the change request directly in the system. Look for options to approve or reject within the transaction.
  
  
  
  Check Workflow Configuration:
  
  If the approval process is not functioning as expected, check the workflow configuration in the SAP system. Ensure that the workflow for general requests is active and correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on handling approval processes in the FI-CA module.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKORDER (for managing contract accounts) and SWI1 (for workflow monitoring).
  SAP Notes: Check for any SAP Notes related to FKKORDER182 for specific patches or updates that may address known issues.
  User Training: Ensure that users are trained on the approval process and understand how to handle change requests effectively.
  
  By following these steps, you should be able to address the FKKORDER182 error and manage general requests appropriately in SAP.