Message type: E = Error
Message class: FKKORDER - Messages for Request
Message number: 198
Message text: &1
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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
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