How To Fix FKKORDER258 - Not all documents were generated in fiscal year &2 for request &1

FKKORDER258 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 258

• Message text: Not all documents were generated in fiscal year &2 for 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER258 - Not all documents were generated in fiscal year &2 for request &1 ?

  The SAP error message FKKORDER258 indicates that not all documents were generated in the specified fiscal year for a particular request. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing billing documents or payment requests.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Incomplete Document Generation: The system may not have generated all necessary documents for the specified request in the fiscal year indicated. This can happen if there are issues during the processing of the request.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the request, such as missing or incorrect entries in the relevant tables.
  
  
  
  Configuration Issues: There could be configuration settings in the FI-CA module that are not aligned with the requirements for document generation.
  
  
  Fiscal Year Settings: The fiscal year settings in the system may not be correctly defined, leading to issues in document processing.
  
  
  
  Solution:
  To resolve the error, you can