How To Fix FKKORDER255 - Creation of difference items with earmarked funds is not supported

FKKORDER255 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 255

• Message text: Creation of difference items with earmarked funds is not supported

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 FKKORDER255 - Creation of difference items with earmarked funds is not supported ?

  The SAP error message FKKORDER255 indicates that there is an issue with the creation of difference items when earmarked funds are involved. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process transactions that involve earmarked funds.
  
  Cause:
  The error arises when you attempt to create a difference item (for example, a correction or adjustment) in a scenario where earmarked funds are being used. Earmarked funds are specific amounts of money that are set aside for particular purposes, and the system does not allow the creation of difference items against these earmarked funds due to the way they are managed in the system.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Earmarked Funds Configuration: Review the configuration settings for earmarked funds in your SAP system. Ensure that the settings align with your business processes and that they allow for the necessary transactions.
  
  
  Review Transaction Type: Ensure that