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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER194 - System error occurred when comparing changed field values ?

  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 Display) or FBL1N (Vendor Line Item Display) to check for inconsistencies.
  
  
  
  Review Custom Code:
  
  If there are any custom enhancements, review the code to ensure it is not interfering with standard SAP processes.
  Debug the process to identify where the error occurs.
  
  
  
  Configuration Review:
  
  Check the configuration settings in the FI-CA module to ensure they are set up correctly.
  Use transaction SPRO to access the configuration settings and verify that all necessary settings are in place.
  
  
  
  SAP Notes and Support:
  
  Check the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve the issue.
  If the problem persists, consider opening a support ticket with SAP for further assistance.
  
  
  
  System Logs:
  
  Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Testing:
  
  If changes are made, ensure to test the process in a development or quality assurance environment before applying changes to the production system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N, FBL1N, SPRO, and SLG1 for troubleshooting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on FI-CA and related processes.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the root cause of the FKKORDER194 error and implement a suitable solution.