How To Fix FKKORDER269 - Last item of request not allowed for autom. earmarked funds; flag removed


FKKORDER269 - Overview

  • Message type: E = Error

  • Message class: FKKORDER - Messages for Request

  • Message number: 269

  • Message text: Last item of request not allowed for autom. earmarked funds; flag removed

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKORDER269 - Last item of request not allowed for autom. earmarked funds; flag removed ?
    The SAP error message FKKORDER269 indicates that there is an issue with the automatic earmarked funds in the context of a financial transaction. This error typically arises when you are trying to process a request that involves earmarked funds, but the last item in the request is not allowed to be processed in this manner.
    
    Cause: The error can occur due to several reasons: Earmarked Funds Configuration: The configuration for earmarked funds may not allow the last item of the request to be processed automatically. Transaction Type: The transaction type being used may not support automatic earmarked funds for the last item. Data Inconsistencies: There may be inconsistencies in the data related to the earmarked funds, such as missing or incorrect entries. Business Rules: Specific business rules or settings in the SAP system may prevent the processing of the last item in the request.
    Solution: To resolve the error, you can take the following steps: Check Configuration: Review the

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