How To Fix FKKORDER244 - Setting plus or minus sign from transaction is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 244

• Message text: Setting plus or minus sign from transaction is not allowed

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 FKKORDER244 - Setting plus or minus sign from transaction is not allowed ?

  The SAP error message FKKORDER244 indicates that there is an issue with the way a transaction is trying to set a plus or minus sign for a specific financial document or order. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system does not allow the transaction to set a sign based on the current configuration or status of the document.
  Cause:
  
  Incorrect Document Status: The document may be in a status that does not allow changes to the sign (e.g., it may be already posted or finalized).
  Configuration Settings: The system configuration may restrict the ability to change the sign for certain types of transactions or accounts.
  Transaction Type Restrictions: Certain transaction types may have specific rules regarding the use of plus or minus signs.
  Data Entry Errors: There may be an error in the data entry that leads to an invalid attempt to set the sign.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to process. If it is already posted or finalized, you may need to reverse or adjust it before making changes.
  Review Configuration: Consult with your SAP FI-CA configuration team to ensure that the settings allow for the desired transaction type to change signs. This may involve checking the configuration for the relevant transaction types and account settings.
  Use Correct Transaction Type: Ensure that you are using the correct transaction type that allows for the sign change. If necessary, switch to a different transaction type that permits this action.
  Data Validation: Double-check the data you are entering to ensure that it is valid and does not conflict with the system's rules regarding signs.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform.
  
  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 FI-CA, such as FKKORD (for contract accounts) and FBL5N (for account balance display).
  User Authorizations: Ensure that you have the necessary authorizations to perform the transaction you are attempting, as restrictions may also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.