How To Fix FKKORDER198 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 198

• Message text: &1

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER198 - &1 ?

  The SAP error message FKKORDER198 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module. This error message indicates that there is a problem with the processing of a specific order or contract, often due to inconsistencies or missing data.
  Cause:
  The error message FKKORDER198 can be triggered by several factors, including but not limited to:
  
  Missing or Incomplete Data: Required fields in the order or contract may not be filled out correctly.
  Incorrect Configuration: There may be issues with the configuration settings in the FI-CA module.
  Data Inconsistencies: There could be inconsistencies in the data related to the order or contract, such as mismatched account assignments.
  Authorization Issues: The user may not have the necessary permissions to access or modify the order.
  
  Solution:
  To resolve the FKKORDER198 error, you can take the following steps:
  
  Check Data Completeness: Review the order or contract for any missing or incomplete fields. Ensure that all required information is filled out correctly.
  Review Configuration Settings: Check the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve consulting with your SAP configuration team.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the order or contract data. This may involve running specific SAP reports or transactions designed for data validation.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error. If not, contact your SAP security team to adjust the permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKORD (for managing orders) or FKKINV (for managing invoices).
  Documentation: Review SAP documentation related to FI-CA for more detailed information on order management and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FKKORDER198 error message.