How To Fix FKKORDER247 - Earmarked funds can only be created with valid document type

FKKORDER247 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 247

• Message text: Earmarked funds can only be created with valid document type

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER247 - Earmarked funds can only be created with valid document type ?

  The SAP error message FKKORDER247 indicates that there is an issue with the creation of earmarked funds due to an invalid document type. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and financial transactions.
  
  Cause:
  The error is caused by one of the following reasons:
  
  Invalid Document Type: The document type being used to create earmarked funds is not configured to allow earmarked funds. Each document type in SAP has specific settings that determine its behavior and the types of transactions it can handle.
  
  Configuration Issues: The configuration settings for the document type may not include the necessary parameters to support earmarked funds.
  Missing Authorizations: The user may not have the necessary authorizations to create earmarked funds with the specified document type.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for