How To Fix FKKORDER256 - Create new earmarked funds for request item &1

FKKORDER256 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 256

• Message text: Create new earmarked funds for request item &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

When you change a request, the request data and the earmarked funds can
become inconsistent. In that case, you have to replace the old earmarked
funds as follows with new earmarked funds.
If the old earmarked funds were created using the request, delete the
number and the line item of the earmarked funds and select <LS>Generate
Earmarked Funds</>. When you save, the system automatically generates a
new earmarked funds document and sets the old one to completed.
If the old earmarked funds were created in Funds Management, then you
have to delete the number and the line item of the earmarked funds. Then
create a new earmarked funds document using the request, or in Funds
Management, and link it to the request item. When you save, the system
automatically deletes the request in the consumption history of the old
earmarked funds.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER256 - Create new earmarked funds for request item &1 ?

  The SAP error message FKKORDER256, which states "Create new earmarked funds for request item &1," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This error indicates that there is an issue with the earmarked funds associated with a request item, which is often related to the financial management of funds in the system.
  
  Cause:
  
  Missing Earmarked Funds: The error usually arises when there are no earmarked funds available for the specified request item. Earmarked funds are used to allocate specific amounts of money for particular purposes or requests.
  Incorrect Configuration: There may be configuration issues in the system that prevent the creation or allocation of earmarked funds.
  Data Inconsistencies: There could be inconsistencies in the data related to the request item, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations