How To Fix RE225 - Earmarked fund in vendor line item not supported

RE225 - Overview

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 225

• Message text: Earmarked fund in vendor line item not supported

What causes this issue?

In this environment, an earmarked fund is not supported as an account
assignment object in the vendor item. Only the following activities with
the earmarked fund as an account assignment object in the vendor line
item are currently supported
- Down payments
- Loan activities

System Response

The document is not posted.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

RE225 - Details

• The SAP error message RE225, which states "Earmarked fund in vendor line item not supported," typically occurs in the context of public sector accounting or fund management within SAP. This error indicates that there is an issue with the earmarked funds associated with a vendor line item, which is not supported in the current transaction or configuration.
  
  Cause:
  
  Earmarked Funds Configuration: The system may not be configured to handle earmarked funds for vendor line items. This can happen if the necessary settings in the fund management module are not properly defined.
  Transaction Type: The transaction you are trying to execute may not support earmarked funds. Certain transactions in SAP may have limitations regarding the use of earmarked funds.
  Document Type: The document type used for the transaction may not be set up to allow earmarked funds.
  Vendor Master Data: The vendor master data may not be correctly configured to handle earmarked funds.
  
  
  Solution:
  
  
  Check Configuration: Review the