How To Fix FKKORDER196 - Document &1 from request &2 for &3 saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 196

• Message text: 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 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?

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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.

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 FKKORDER196 - Document &1 from request &2 for &3 saved successfully ?

  The SAP error message FKKORDER196 typically indicates that a document has been successfully saved, but there may be some additional context or information that needs to be addressed. This message is often related to the Contract Accounts Receivable and Payable (FI-CA) module in SAP, which deals with financial transactions and document processing.
  Cause:
  
  Document Processing: The message usually appears when a document related to a billing or payment request has been processed successfully. It may indicate that the system has saved the document but is providing additional information about the request and document number.
  Request Handling: The message may also be triggered when there are multiple requests being processed, and the system is confirming the successful saving of a specific document from a particular request.
  
  Solution:
  
  Review Document: Check the document number (&1) and the request number (&2) mentioned in the message. Ensure that the document has been processed correctly and that all necessary data is accurate.
  Check for Errors: If you were expecting an error but received this message, verify if there are any subsequent messages or logs that might indicate issues with other documents or requests.
  Consult Documentation: Refer to SAP documentation or help resources for further details on the specific context of the message. This can provide insights into any additional steps that may be required.
  Transaction Codes: Use relevant transaction codes (like FBL5N for customer line items or FBL1N for vendor line items) to review the status of the document and ensure everything is in order.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the FKKORDER196 message. SAP Notes can provide patches or workarounds for specific problems.
  Transaction Logs: Review transaction logs or application logs (using transaction SLG1) to gather more context about the processing of the document and any related transactions.
  Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored guidance based on your specific system configuration and business processes.
  
  In summary, the FKKORDER196 message indicates successful document saving, and while it may not signify an error, it is essential to verify the details and ensure that all related processes are functioning as expected.