How To Fix FKKORDER234 - No document posted for payment &1; item &2 of request &3 invalid

FKKORDER234 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 234

• Message text: No document posted for payment &1; item &2 of request &3 invalid

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 FKKORDER234 - No document posted for payment &1; item &2 of request &3 invalid ?

  The SAP error message FKKORDER234 indicates that there is an issue with a payment request in the SAP system. Specifically, it states that there is "No document posted for payment" for a particular item in a payment request. This error typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module.
  Causes:
  
  Missing Document: The payment request is trying to reference a document that has not been posted or does not exist in the system.
  Incorrect Item Reference: The item number specified in the payment request may not correspond to a valid document.
  Document Status: The document may be in a status that does not allow it to be processed for payment (e.g., it may be blocked or already cleared).
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set