How To Fix FKKORDER194 - System error occurred when comparing changed field values

FKKORDER194 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 194

• Message text: System error occurred when comparing changed field values

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKORDER194 - Details

• The SAP error message FKKORDER194 indicates that there is a system error occurring when the system is trying to compare changed field values in the context of contract accounts or billing documents. This error typically arises in the SAP Convergent Charging (SAP CC) or Contract Accounts Receivable and Payable (FI-CA) modules.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they might be causing unexpected behavior during the field comparison.
  
  Configuration Issues: Incorrect configuration settings in the FI-CA module or related areas can lead to this error.
  System Bugs: There may be bugs in the SAP version you are using that could lead to this error.
  
  Solutions:
  
  
  Check for Data Inconsistencies:
  
  Review the data related to the contract accounts or billing documents involved in the error.
  Use transaction codes like FBL5N (Customer Line Item