How To Fix FKKORDER213 - Do not enter a funds commitment item for the tax portion

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 213

• Message text: Do not enter a funds commitment item for the tax portion

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 FKKORDER213 - Do not enter a funds commitment item for the tax portion ?

  The SAP error message FKKORDER213, which states "Do not enter a funds commitment item for the tax portion," typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) when dealing with financial transactions that involve tax components. This error indicates that the system has detected an attempt to assign a funds commitment item to a tax portion of a transaction, which is not allowed.
  Cause:
  
  Incorrect Configuration: The system is configured to prevent the assignment of funds commitment items to tax-related portions of financial transactions.
  Transaction Type: The transaction being processed may inherently not allow for the assignment of funds commitment items to tax components.
  Data Entry Error: Users may inadvertently enter a funds commitment item in the tax portion of a transaction.
  
  Solution:
  
  Review Transaction Entry: Ensure that you are not entering a funds commitment item in the tax portion of the transaction. Check the fields you are filling out and make sure that the tax portion is left blank or correctly configured.
  Configuration Check: If you believe the configuration should allow for this, consult with your SAP administrator or a consultant to review the settings in the Funds Management or Public Sector Management modules.
  User Training: Provide training to users on the correct entry procedures to avoid this error in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling funds commitment items and tax portions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to Funds Management (e.g., FMX1, FMX2) and Public Sector Management (e.g., FKKORDER) to better understand where this error may arise.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and the context in which it occurs.
  
  By following these steps, you should be able to resolve the FKKORDER213 error and ensure proper handling of funds commitment items and tax portions in your SAP system.