How To Fix FKKORDER211 - Account assignment data does not match funds commitment or asset

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 211

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

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 FKKORDER211 - Account assignment data does not match funds commitment or asset ?

  The SAP error message FKKORDER211 indicates that there is a mismatch between the account assignment data and the funds commitment or asset in the context of contract accounts receivable and payable (FI-CA). This error typically arises when there is an inconsistency in the financial data related to funds management or asset accounting.
  Causes:
  
  Mismatch in Account Assignment: The account assignment data in the transaction does not match the expected values in the funds management or asset accounting.
  Incorrect Configuration: There may be configuration issues in the funds management settings or asset accounting settings that lead to this mismatch.
  Data Entry Errors: Manual data entry errors can lead to discrepancies in the account assignment data.
  Missing or Incorrect Funds Commitment: The funds commitment may not be properly set up or may not correspond to the account assignment data.
  Asset Master Data Issues: If the asset master data is not correctly maintained, it can lead to inconsistencies.
  
  Solutions:
  
  Check Account Assignment Data: Review the account assignment data in the transaction to ensure it matches the expected values in the funds management or asset accounting.
  Review Configuration Settings: Check the configuration settings for funds management and asset accounting to ensure they are set up correctly.
  Correct Data Entry Errors: If there are any manual entries, verify and correct them to ensure accuracy.
  Verify Funds Commitment: Ensure that the funds commitment is correctly set up and corresponds to the account assignment data.
  Review Asset Master Data: Check the asset master data for any inconsistencies or missing information that could lead to this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on resolving this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or F-02 (General Posting) to investigate the related financial documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant financial data.
  Testing in Development: If changes are made to configuration or data, it is advisable to test in a development or quality environment before applying changes in production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA or funds management.