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

FKKORDER182 - Overview

• 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.

FKKORDER182 - Details

• 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