How To Fix FKKORDER228 - Item &1 of the earmarked fund &2 has no limit on overruns.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 228

• Message text: Item &1 of the earmarked fund &2 has no limit on overruns.

What causes this issue?

The earmarked funds item is defined as having no limit on overruns. The
earmarked funds that have no limit on overruns cannot be referenced in
requests because the system does not check if there is a sufficient
budget that extends beyond the amount available. This can lead to
payments that are not sufficient for the budget.

System Response

Posting of the request is terminated.

How to fix this error?

Deselect the no limit on overruns indicator.

Procedure for System Administrators

If you suppress this message, you can also use earmarked funds that have
no limits on overruns. Please ensure that a sufficient budget is
available for payments.
In Customizing (Change Message Control), you change the error message to
a warning or suppress the message completely.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
Then create an entry for application area FKKORDER and for message 228,
and assign message type W (warning) or SPACE (message not sent).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER228 - Item &1 of the earmarked fund &2 has no limit on overruns. ?

  The SAP error message FKKORDER228 indicates that there is an issue with an earmarked fund in the context of financial accounting, specifically related to the management of budget limits. This error typically arises when an item in an earmarked fund does not have a defined limit for overruns, meaning that the system cannot determine how much additional expenditure can be allowed beyond the budgeted amount.
  
  Cause:
  
  Missing Overrun Limit: The earmarked fund item does not have a specified limit for overruns. This can happen if the configuration for the earmarked fund is incomplete or if the settings for the specific item were not properly defined.
  
  Configuration Issues: There may be issues in the configuration of the budget management settings in SAP, particularly in the Funds Management (FM) module.
  Data Entry Errors: Incorrect data entry when creating or modifying the earmarked fund or its items can lead to this error.
  
  
  Solution:
  
  
  Check Earmarked Fund Configuration:
  
  Navigate to the