How To Fix FKKORDER200 - Funds commitment &1, item &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 200

• Message text: Funds commitment &1, item &2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER200 - Funds commitment &1, item &2 does not exist ?

  The SAP error message FKKORDER200 indicates that there is a problem related to funds commitment in the context of a financial transaction. Specifically, it states that a funds commitment for a particular order and item does not exist. This error typically arises in the context of Public Sector Management (PSM) or Funds Management (FM) modules in SAP.
  Cause:
  
  Missing Commitment: The most common cause is that the funds commitment for the specified order and item has not been created or has been deleted.
  Incorrect Order/Item: The order number or item number specified in the transaction may be incorrect or does not match any existing commitments in the system.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the database or issues with the configuration of the funds management settings.
  Authorization Issues: The user may not have the necessary authorizations to view or access the funds commitment for the specified order and item.
  
  Solution:
  
  Check Commitment Creation: Verify if the funds commitment for the specified order and item has been created. You can do this by checking the relevant transaction codes (e.g., FMX1 for creating commitments).
  Validate Order and Item Numbers: Ensure that the order number and item number you are using are correct. Cross-check with the relevant documents or records in the system.
  Review Configuration: Check the configuration settings for Funds Management in SAP to ensure that everything is set up correctly. This includes checking the settings for budget control and commitment management.
  Authorization Check: Ensure that the user has the necessary authorizations to access the funds commitment data. You may need to consult with your SAP security team to verify this.
  Consult Logs: Review any logs or error messages that may provide additional context about the issue. This can help identify if there are any underlying problems that need to be addressed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMX1: Create Commitment
  FMX2: Change Commitment
  FMX3: Display Commitment
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation on Funds Management and Public Sector Management for detailed information on how commitments work and how to manage them effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Funds Management.