How To Fix FKKORDER210 - Account assignment data does not match funds commitment

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 210

• Message text: Account assignment data does not match funds commitment

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 FKKORDER210 - Account assignment data does not match funds commitment ?

  The SAP error message FKKORDER210 indicates that there is a mismatch between the account assignment data and the funds commitment in the context of the Funds Management (FM) module. This typically occurs when you are trying to post a transaction that involves budgetary control, and the system detects that the funds committed do not align with the account assignment data provided.
  Causes:
  
  Incorrect Account Assignment: The account assignment data (such as cost center, internal order, or project) may not be correctly set up or may not correspond to the funds commitment.
  Budget Availability: The budget for the specified account assignment may have been exceeded or not properly allocated.
  Configuration Issues: There may be configuration issues in the Funds Management settings that lead to discrepancies in how funds are committed and accounted for.
  Document Type Restrictions: Certain document types may have restrictions on how they can be posted in relation to funds management.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to execute.
  
  Solutions:
  
  Check Account Assignment: Verify that the account assignment data (cost center, internal order, etc.) is correct and corresponds to the funds commitment.
  Review Budget Status: Check the budget status for the relevant account assignment to ensure that there are sufficient funds available. You can do this using transaction codes like FMAVCR01 or FMAVCR02.
  Adjust Budget: If the budget is insufficient, consider adjusting the budget or reallocating funds to ensure that the account assignment has the necessary budget available.
  Configuration Review: Review the configuration settings in the Funds Management module to ensure that they are set up correctly. This may involve checking the settings for budget control, commitment items, and account assignments.
  Document Type Settings: Ensure that the document type you are using allows for the type of posting you are attempting. You may need to consult with your SAP administrator or functional consultant.
  Check Posting Period: Ensure that the posting period is open for the transaction you are trying to execute. You can check this in the transaction code OB52.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control) and OB52 (Open and Close Posting Periods).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FKKORDER210 error.
  Documentation: Review SAP documentation on Funds Management and budget control to understand how account assignments and funds commitments work together.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Funds Management module.