How To Fix FKKORDER190 - Request template &1 was saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 190

• Message text: Request template &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER190 - Request template &1 was saved successfully ?

  The SAP error message FKKORDER190 indicates that a request template has been saved successfully. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful saving of a request template in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA).
  Cause:
  
  The message is triggered when a user creates or modifies a request template in the SAP system and saves it. It serves as a confirmation that the operation was completed successfully.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are looking for further actions or confirmations, you can:
  
  Verify the Template: Check the details of the saved request template to ensure that all necessary information is correct and complete.
  Use the Template: If your intention was to create a template for future use, you can now proceed to utilize it in your processes.
  Documentation: If needed, document the creation of the template for future reference or for other team members.
  
  Related Information:
  
  Transaction Codes: You may encounter this message while using transaction codes related to contract accounts, such as FP01 (Create Request) or FP02 (Change Request).
  Request Templates: These templates are often used for recurring billing, payment requests, or other financial processes within the FI-CA module.
  SAP Notes: If you encounter any issues or have specific questions about the functionality, you can check SAP Notes or the SAP Help Portal for more detailed information regarding request templates and their usage.
  
  If you have a specific scenario or additional context regarding the message, please provide that for more tailored assistance.