How To Fix FKKORDER212 - Internal error: incorrect processing mode when saving the request

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 212

• Message text: Internal error: incorrect processing mode when saving the request

What causes this issue?

When a request is saved, the name of the person who created the request
is not filled.
If the request is being created, this can only happen, if the internal
processing mode does not have the value 1 (create). This can lead to
data inconsistencies. In the current case, the processing mode has the
value &V1&.
If the request is being changed or deleted, then the request was
originally created with an incorrect processing mode. In that case, it
is possible that the data of the request is inconsistent.

System Response

Error message; processing terminates.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX
Make a note of which user entries lead to the error, so that it might be
possible to recreate the error situation.

Procedure for System Administrators

INCLUDE FICA_NA_OSS OBJECT DOCU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER212 - Internal error: incorrect processing mode when saving the request ?

  The SAP error message FKKORDER212 indicates an internal error related to the processing mode when saving a request in the context of contract accounts receivable and payable (FI-CA). This error typically arises due to inconsistencies or issues in the configuration or data processing within the system.
  Causes:
  
  Configuration Issues: There may be incorrect settings in the FI-CA configuration that affect how requests are processed.
  Data Inconsistencies: Inconsistent or corrupted data in the database can lead to processing errors.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with standard processing.
  System Bugs: There could be bugs in the SAP version you are using that lead to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the FI-CA module to ensure they are set up correctly. Pay special attention to processing modes and related settings.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the database. You can use transaction codes like SARA or SDBA for data archiving and consistency checks.
  Review Custom Code: If there are any custom developments, review the code to ensure it does not interfere with standard processing. Debugging the code may help identify the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve the issue.
  System Logs: Review system logs (transaction SLG1) for more detailed error messages that can provide additional context about the error.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for processing payment requests) and FQEVENT (for event management in FI-CA).
  Documentation: Review SAP documentation related to FI-CA for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the FKKORDER212 error and implement a solution.