How To Fix FKKORDER230 - Rollback due to blocked clearing items; no documents posted

FKKORDER230 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 230

• Message text: Rollback due to blocked clearing items; no documents posted

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER230 - Rollback due to blocked clearing items; no documents posted ?

  The SAP error message FKKORDER230 indicates that a rollback has occurred due to blocked clearing items, and no documents have been posted. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and billing processes.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Blocked Clearing Items: There are clearing items that are blocked, preventing the system from processing the transaction. This could be due to various reasons, such as:
  
  The clearing items are not fully cleared or have discrepancies.
  There are open items that need to be resolved before proceeding.
  
  
  
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to issues with clearing items.
  
  
  Data Inconsistencies: There might be inconsistencies in the data related to the accounts, such as incorrect account assignments or missing information.
  
  
  User Authorizations: The user may not have the