How To Fix FKKORDER235 - Current block is repeated up to incorrect request &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 235

• Message text: Current block is repeated up to incorrect request &1

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 FKKORDER235 - Current block is repeated up to incorrect request &1 ?

  The SAP error message FKKORDER235 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the processing of a billing document or a payment request. The message indicates that the current block of data is repeated, which can lead to inconsistencies or errors in the processing of financial transactions.
  Cause:
  The error can be caused by several factors, including:
  
  Duplicate Entries: The system has detected that the same block of data is being processed multiple times, which can happen due to incorrect configuration or data entry.
  Data Integrity Issues: There may be issues with the underlying data, such as missing or incorrect references that lead to the same block being processed again.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might inadvertently cause the same data block to be processed multiple times.
  Concurrency Issues: If multiple processes are trying to access and modify the same data simultaneously, it can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check for Duplicates: Review the data being processed to ensure there are no duplicate entries. This may involve checking the billing documents, payment requests, or any related transactions.
  Review Configuration: Ensure that the configuration settings in the FI-CA module are correct and do not allow for duplicate processing of the same data.
  Analyze Custom Code: If there are any custom programs or enhancements, review the code to ensure that it is not causing the duplication of data blocks.
  Debugging: Use the SAP debugger to trace the execution of the program that is generating the error. This can help identify where the duplication is occurring.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKOP, FKKMA, and FKKINV, which may help in analyzing the data.
  Documentation: Review SAP documentation related to FI-CA and error handling to understand the context of the error better.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FKKORDER235 error and implement a suitable solution.