How To Fix FKKORDER272 - Request &1 in event 6550 excepted

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 272

• Message text: Request &1 in event 6550 excepted

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 FKKORDER272 - Request &1 in event 6550 excepted ?

  The SAP error message FKKORDER272, which states "Request &1 in event 6550 excepted," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there was an issue with processing a request related to a specific event in the system.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the request or the event being processed.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to this error.
  Missing Master Data: Required master data (like customer accounts or contract accounts) may be missing or incomplete.
  Event Handling: The event 6550 may not be properly defined or handled in the system, leading to exceptions during processing.
  
  Solution:
  To resolve the FKKORDER272 error, you can take the following steps:
  
  Check the Request: Review the request number (&1) mentioned in the error message. Ensure that it is valid and that all necessary data is present.
  Review Event Handling: Investigate the event 6550 in the system. Check if it is correctly configured and if there are any custom implementations that might be causing the exception.
  Data Consistency Check: Run consistency checks on the relevant master data and transactional data in the FI-CA module to identify and correct any inconsistencies.
  Transaction Logs: Check the transaction logs for more detailed error messages or stack traces that can provide additional context about the failure.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide patches or updates.
  Consult Documentation: Review the SAP documentation for FI-CA to ensure that all configurations and settings are correctly applied.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  FI-CA Module: Familiarize yourself with the functionalities and configurations of the Contract Accounts Receivable and Payable module in SAP.
  Event Management: Understand how events are managed in SAP, particularly in the context of FI-CA, to better troubleshoot issues related to event processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify the root cause of the FKKORDER272 error and implement a suitable solution.