How To Fix FKKORDER256 - Cree un nuevo documento presupuestario p.la línea de orden &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 256

• Message text: Cree un nuevo documento presupuestario p.la línea de orden &1

¿Qué causa este problema?

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Respuesta del sistema

¿Cómo arreglar este error?

When you change a request, the request data and the earmarked funds can
become inconsistent. In that case, you have to replace the old earmarked
funds as follows with new earmarked funds.
If the old earmarked funds were created using the request, delete the
number and the line item of the earmarked funds and select <LS>Generate
Earmarked Funds</>. When you save, the system automatically generates a
new earmarked funds document and sets the old one to completed.
If the old earmarked funds were created in Funds Management, then you
have to delete the number and the line item of the earmarked funds. Then
create a new earmarked funds document using the request, or in Funds
Management, and link it to the request item. When you save, the system
automatically deletes the request in the consumption history of the old
earmarked funds.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.