How To Fix FKKORDER199 - &1, &2, &3, &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 199

• Message text: &1, &2, &3, &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER199 - &1, &2, &3, &4 ?

  The SAP error message FKKORDER199 typically relates to issues with the contract or order management in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. The message format usually indicates that there is a problem with the order or contract that is being processed.
  Cause:
  The error message FKKORDER199 can be triggered by several factors, including:
  
  Missing or Incorrect Data: Required fields in the order or contract may be missing or incorrectly filled out.
  Inconsistent Status: The order or contract may be in a status that does not allow for the requested operation (e.g., it may be closed or archived).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business process.
  Authorization Issues: The user may not have the necessary permissions to perform the action on the order or contract.
  
  Solution:
  To resolve the FKKORDER199 error, you can take the following steps:
  
  Check Data Completeness: Ensure that all required fields in the order or contract are filled out correctly. Verify that the data entered is valid and complete.
  Review Order/Contract Status: Check the status of the order or contract. If it is closed or archived, you may need to reopen it or create a new order/contract.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for the order or contract management are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, request the appropriate permissions from your SAP security team.
  Consult Documentation: Refer to SAP documentation or notes related to FKKORDER199 for any specific guidance or updates that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FKKORD (for order management) or FBL5N (for account balance display) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKORDER199 error message.