How To Fix FKKORDER209 - Choose earmarked funds either with or without tax

FKKORDER209 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 209

• Message text: Choose earmarked funds either with or without tax

What causes this issue?

If you use requests with earmarked funds, you have to specify how the
tax amount in the amount of the request item affects the referenced
funds commitment.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose one of the following indicators: <LS>Earmarked Funds</>, <LS>
Earmarked Funds with Additional Tax Item</> or <LS>Earmarked Funds
Without Additional Tax Item</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER209 - Choose earmarked funds either with or without tax ?

  The SAP error message FKKORDER209 typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is a conflict in the selection of earmarked funds, specifically regarding whether to include tax or not.
  
  Cause:
  The error arises when there is an inconsistency in the selection of earmarked funds. In SAP, earmarked funds can be defined with or without tax implications. If a transaction attempts to mix these two types (i.e., trying to use earmarked funds that are defined with tax alongside those defined without tax), the system will throw this error.
  
  Solution:
  To resolve the FKKORDER209 error, you can follow these steps:
  
  
  Review Earmarked Funds: Check the earmarked funds you are trying to use in the transaction. Ensure that all earmarked funds selected are either all with tax or all without tax.
  
  
  Adjust Selection: If you find that you have mixed earmarked funds,