How To Fix FKKORDER265 - Year of due date of earmarked funds is before the posting year


FKKORDER265 - Overview

  • Message type: E = Error

  • Message class: FKKORDER - Messages for Request

  • Message number: 265

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

  • Show details Hide details
  • What causes this issue?

    When earmarked funds are created from a standing request, all earmarked
    funds have to be in the same year as the year in which the postings are
    made. For example: You created a standing request in the year 2015, and
    the standing request is valid a number of years into the future. In that
    case, you cannot change the standing request in the year 2016, if items
    are still due in the year 2015. The reason is that new earmarked funds
    would be created for the year 2016, although postings are still to be
    made in 2015.

    System Response

    Posting of the standing request is terminated.

    How to fix this error?

    Make sure that postings are made to the year in which the earmarked
    funds exist. If possible, first create all documents for the prior year,
    before you create earmarked funds for the new year. Or change the due
    dates of the standing request.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKORDER265 - Year of due date of earmarked funds is before the posting year ?
    The SAP error message FKKORDER265 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 earlier than the current posting year. This can happen in various scenarios, such as when processing financial documents, creating invoices, or managing funds in the SAP system.
    
    Cause: Earmarked Funds Configuration: The earmarked funds may have been set up with a due date that is earlier than the current fiscal year. Data Entry Error: There may have been a mistake in entering the due date for the earmarked funds, leading to a mismatch with the posting year. System Settings: The system may have specific settings or configurations that restrict posting to certain years, which could lead to this error if not aligned with the earmarked funds.
    Solution: Check Due Dates: Review the due dates of the earmarked

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