How To Fix FKKORDER267 - Difference items are not supported.

SAP Error Message - Details

• 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 you are using supports difference items. You may need to consult with your SAP administrator or check the configuration settings in the system.
  
  
  Review Configuration: If you have access to the configuration settings, review the settings related to the document type and ensure that difference items are enabled if they are needed for your business process.
  
  
  Correct Data Entry: Double-check the data you are entering for any discrepancies. Ensure that all required fields are filled out correctly and that the amounts are accurate.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling difference items in your version of SAP.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), or others related to billing and accounting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.