How To Fix FQ617 - Do not specify earmarked funds for cross-company code activities

FQ617 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 617

• Message text: Do not specify earmarked funds for cross-company code activities

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ617 - Do not specify earmarked funds for cross-company code activities ?

  The SAP error message FQ617, "Do not specify earmarked funds for cross-company code activities," typically occurs in the context of financial transactions involving earmarked funds (also known as commitment management) in SAP. This error indicates that there is an attempt to use earmarked funds across different company codes, which is not allowed in the system.
  
  Cause:
  The error arises when:
  
  Cross-Company Code Transactions: You are trying to execute a transaction that involves multiple company codes while specifying earmarked funds. Earmarked funds are meant to be used within a single company code.
  
  Configuration Issues: The system may be configured in a way that does not allow earmarked funds to be used across company codes.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review Transaction: Ensure that the transaction you are trying to execute does not involve multiple company codes if earmarked funds are being used. If it does, you may need to adjust your approach to handle