How To Fix FKKORDER217 - No asset data is allowed for this request category

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 217

• Message text: No asset data is allowed for this request category

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER217 - No asset data is allowed for this request category ?

  The SAP error message FKKORDER217 indicates that there is an issue with asset data being included in a request category where it is not allowed. This typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with billing documents or payment requests.
  Cause:
  The error is usually triggered by one of the following reasons:
  
  Incorrect Request Category: The request category being used does not support asset data. This can happen if the system is configured to expect certain types of requests that do not involve asset management.
  Configuration Issues: The configuration settings in the system may not be aligned with the business processes, leading to the inclusion of asset data in an inappropriate context.
  Data Entry Errors: There may be incorrect or incomplete data entries in the transaction that are causing the system to expect asset data when it should not.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Request Category: Verify the request category being used in the transaction. Ensure that it is appropriate for the type of operation you are trying to perform. If asset data is not required, make sure that the request category reflects that.
  
  
  Review Configuration: 
  
  Go to the configuration settings in the SAP system (transaction SPRO) and check the settings related to the request categories and asset management.
  Ensure that the configuration aligns with your business processes and that asset data is only included where it is necessary.
  
  
  
  Data Validation: 
  
  Review the data being entered in the transaction. Ensure that there are no fields that are incorrectly populated with asset-related information.
  If asset data is not needed, remove any references to assets in the transaction.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the request category and its allowed data types.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKORD (for order management) or FKKINV (for invoice processing).
  SAP Notes: Check for any SAP Notes related to FKKORDER217 for additional insights or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.