How To Fix FKKORDER261 - You cannot create earmarked funds for positive values or zero


FKKORDER261 - Overview

  • Message type: E = Error

  • Message class: FKKORDER - Messages for Request

  • Message number: 261

  • Message text: You cannot create earmarked funds for positive values or zero

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKORDER261 - You cannot create earmarked funds for positive values or zero ?
    The SAP error message FKKORDER261 indicates that you are trying to create earmarked funds (also known as "commitments" or "provisions") for a positive value or zero, which is not allowed in the system. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when dealing with funds management.
    
    Cause: The primary cause of this error is that the system does not permit the creation of earmarked funds for amounts that are either positive or zero. Earmarked funds are meant to reserve funds for specific purposes, and logically, a reservation cannot be made for a non-negative amount that does not represent a commitment.
    Solution: To resolve this error, you can take the following steps: Check the Amount: Ensure that the amount you are trying to earmark is negative. Earmarked funds should represent a commitment or a liability, which typically means they should be negative values. Review the Transaction: If you

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker