How To Fix FKKORDER267 - Difference items are not supported.

FKKORDER267 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 267

• Message text: Difference items are not supported.

What causes this issue?

The change made could have an effect on the documents already generated.
This is not allowed.

System Response

Posting of the request is terminated.

How to fix this error?

Create a new execution period with due dates for which a document has
not yet been created. If this is not possible, cancel the documents
concerned and in the document history and reconcile them with the
transaction RFKKO2H, so that they are regenerated after the change.

Procedure for System Administrators

The message is not output in the standard system and has been changed to
a warning or error message in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER267 - Difference items are not supported. ?

  The SAP error message FKKORDER267: "Difference items are not supported" typically occurs in the context of contract accounting or billing processes within the SAP system, particularly when dealing with financial documents related to accounts receivable or payable.
  
  Cause:
  This error usually arises when there is an attempt to process a difference item (such as a price difference or a discount) in a context where the system does not support it. This can happen in various scenarios, such as:
  
  Incorrect Document Type: The document type being used may not allow for difference items.
  
  Configuration Issues: The configuration settings in the SAP system may not be set up to handle difference items for the specific transaction or document type.
  Data Entry Errors: There may be inconsistencies or errors in the data being entered, such as incorrect amounts or missing information.
  
  
  Solution:
  To resolve the FKKORDER267 error, you can take the following steps:
  
  
  Check Document Type: Ensure that the document type