Do you have any question about this error?
Message type: E = Error
Message class: FKKORDER - Messages for Request
Message number: 195
Message text: Following fields amongst others were changed:
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.
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.
FKKORDER195
- Following fields amongst others were changed: ?The SAP error message FKKORDER195 typically occurs in the context of contract or order management within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA). This error indicates that certain fields in a contract or order have been changed, which may not be allowed or may require specific handling.
Cause:
The error message FKKORDER195 is triggered when there are changes made to certain fields in a contract or order that are not permitted after the contract has been created or processed. This can happen due to:
- Field Restrictions: Certain fields in the contract or order are locked for changes after specific processing steps (e.g., after billing, payment processing, etc.).
- Data Consistency: The system enforces data consistency rules, and changes to certain fields may violate these rules.
- User Authorizations: The user may not have the necessary authorizations to make changes to the specified fields.
Solution:
To resolve the FKKORDER195 error, consider the following steps:
- Review Changes: Identify which fields were changed and determine if those changes are necessary. If they are not, revert the changes to the original values.
- Check Field Status: Verify the status of the fields in question. If they are locked for changes, you may need to follow a different process to update the information (e.g., creating a new contract or order).
- Consult Documentation: Refer to SAP documentation or help files for specific details on which fields are restricted and the implications of changing them.
- User Authorizations: Ensure that the user attempting to make the changes has the appropriate authorizations. If not, consult with your SAP security team to obtain the necessary permissions.
- Transaction Codes: Use transaction codes like
FKKORD
(for contract management) orFKKOP
(for order management) to review the contract or order details and understand the current status.- SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling it.
Related Information:
By following these steps, you should be able to address the FKKORDER195 error and understand the implications of changing fields in SAP contract or order management.
Get instant SAP help. Start your 7-day free trial now.
FKKORDER194
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. Syst...
FKKORDER193
Enter a suitable interval for the due date determination
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKORDER196
Document &1 from request &2 for &3 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...
FKKORDER197
Error when clearing payment and request &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.