How To Fix FKKORDER280 - Only the contract object is permitted as a contract in the general order.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 280

• Message text: Only the contract object is permitted as a contract in the general order.

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 FKKORDER280 - Only the contract object is permitted as a contract in the general order. ?

  The SAP error message FKKORDER280 indicates that there is an issue with the type of contract object being used in a transaction. Specifically, it states that only a contract object is permitted as a contract in the general order. This error typically arises in the context of contract management within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Object Type: The system is trying to process an object that is not recognized as a valid contract. This could happen if a different type of object (like a service order or a billing document) is mistakenly being treated as a contract.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected contract types.
  Data Entry Errors: There might be a mistake in the data entry where the wrong object type is being referenced.
  
  Solution:
  To resolve the FKKORDER280 error, you can take the following steps:
  
  
  Check Object Type: Verify that the object you are trying to use is indeed a contract object. You can do this by checking the object type in the relevant transaction or table.
  
  
  Review Configuration: Ensure that the configuration settings for contract management in your SAP system are correctly set up. This may involve checking the customizing settings in the SPRO transaction related to contract management.
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the entry to ensure that you are referencing a valid contract object.
  
  
  Consult Documentation: Review the SAP documentation or help files related to contract management to ensure that you are following the correct procedures.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs in earlier versions can lead to unexpected errors.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKCONTRACT (for contract management) and FKKORDER (for order management) to navigate the system effectively.
  SAP Notes: Look for SAP Notes related to FKKORDER280 for any specific fixes or recommendations provided by SAP.
  Training and Documentation: Consider training sessions or documentation on contract management within SAP to better understand the system's requirements and functionalities.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.