How To Fix FKKORDER186 - General request &1 was saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 186

• Message text: General request &1 was saved 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER186 - General request &1 was saved successfully ?

  The SAP error message FKKORDER186 indicates that a general request has been saved successfully, but it may also imply that there are some issues or warnings associated with the request. This message is typically related to the Contract Accounts Receivable and Payable (FI-CA) module in SAP.
  Cause:
  The message itself is not an error but rather an informational message indicating that a request has been processed. However, it may be accompanied by other messages that could indicate issues such as:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed.
  Missing Information: Required fields or information may be missing in the request.
  Business Logic Issues: The request may not meet certain business rules or validations defined in the system.
  
  Solution:
  To address any underlying issues related to this message, consider the following steps:
  
  
  Check for Additional Messages: Look for any other error or warning messages that may accompany FKKORDER186. These messages can provide more context about what might be wrong.
  
  
  Review the Request Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and business rules.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or process you are working with to understand any specific requirements.
  
  
  Transaction Logs: Check transaction logs or application logs for more detailed information about the request processing.
  
  
  Testing: If possible, replicate the request in a test environment to see if the same message occurs and to identify any potential issues without affecting production data.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Module: This message is related to the FI-CA (Contract Accounts Receivable and Payable) module.
  Transaction Codes: Depending on the context, you may be using transaction codes like FKKORD (for managing orders) or others related to contract accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this message.
  
  By following these steps, you should be able to identify and resolve any issues related to the FKKORDER186 message in SAP.