How To Fix FKKORDER249 - Year of due date of earmarked funds is after the posting year

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 249

• Message text: Year of due date of earmarked funds is after the posting year

What causes this issue?

The due date of the earmarked funds has to be in the same year as the
posting date of the request.

System Response

Posting of the request is terminated.

How to fix this error?

The system adopts the due date of the earmarked funds from the net due
date of the request item. Therefore, change the net due date of the
request item so that the date is in the same year as the posting date of
the request.

Procedure for System Administrators

If you suppress this message, you can post requests even if the net due
date is in the year following the posting date. In that case, the system
adopts the due date of the earmarked funds from the posting data of the
request.
In Customizing (Change Message Control), you can change the error
message to a warning.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
Then create an entry for application area FKKORDER and for message 249,
and assign message type W (warning).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER249 - Year of due date of earmarked funds is after the posting year ?

  The SAP error message FKKORDER249 indicates that there is an issue with the due date of earmarked funds in relation to the posting year. Specifically, this error occurs when the year of the due date for earmarked funds is set to a year that is later than the current posting year. This can happen in various scenarios, such as when processing financial documents, creating invoices, or managing funds.
  Cause:
  
  Incorrect Due Date: The due date for the earmarked funds is set to a future year that exceeds the current posting year.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business rules or financial year settings.
  Data Entry Errors: Manual entry errors when inputting due dates or earmarked fund details.
  
  Solution:
  To resolve the FKKORDER249 error, you can take the following steps:
  
  
  Check the Due Date:
  
  Review the due date of the earmarked funds in the relevant transaction or document.
  Ensure that the due date is set to the current year or a year that is not beyond the current posting year.
  
  
  
  Adjust the Posting Year:
  
  If the posting year needs to be changed (for example, if you are in a new fiscal year), ensure that the system is set to the correct posting year.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to financial year and earmarked funds in the SAP system. Ensure that they are set correctly according to your organization's financial policies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing earmarked funds and due dates.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Earmarked Funds: These are funds that are allocated for specific purposes and have associated due dates for when they are expected to be utilized or settled.
  Posting Year: This refers to the fiscal year in which financial transactions are recorded. It is important to ensure that all transactions are aligned with the correct posting year.
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing earmarked funds, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKORDER249 error in your SAP system.