How To Fix FKKORDER224 - Posting date of earmarked funds after posting date of document

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 224

• Message text: Posting date of earmarked funds after posting date of document

What causes this issue?

You're posting a document with a reference to earmarked funds. For
commitment postings to Funds Management, the posting is not allowed to
be before the posting date of the commitment document or before the
posting date of the changed account assignment of the line item in the
commitment document.

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?

Enter earmarked funds that do not have a posting date after the posting
date of the document.

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 FKKORDER224 - Posting date of earmarked funds after posting date of document ?

  The SAP error message FKKORDER224 indicates that there is an issue with the posting date of earmarked funds being later than the posting date of the document. This typically occurs in the context of financial transactions where earmarked funds (or funds that are reserved for specific purposes) are involved.
  Cause:
  The error arises when:
  
  The posting date of the document (e.g., an invoice or a payment) is earlier than the posting date of the earmarked funds. This situation violates the logical sequence of transactions, as funds should be earmarked before they are posted in a document.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Dates:
  
  Review the posting date of the document that is causing the error.
  Check the posting date of the earmarked funds. Ensure that the posting date of the earmarked funds is not later than the posting date of the document.
  
  
  
  Adjust Posting Dates:
  
  If the posting date of the earmarked funds is incorrect, you may need to adjust it to a date that is earlier than or equal to the posting date of the document.
  If the document's posting date is incorrect, consider changing it to a later date if it aligns with your business processes.
  
  
  
  Repost Transactions:
  
  If necessary, you may need to reverse and repost the transactions involved to ensure that the posting dates are in the correct order.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or your organization's financial policies to ensure compliance with the posting date requirements.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or FBL1N (Vendor Line Item Display) to review and adjust the relevant documents.
  Earmarked Funds: Understand how earmarked funds are managed in your SAP system, as this may involve specific configurations or settings that need to be adhered to.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the FKKORDER224 error and ensure that your financial transactions are processed correctly.