How To Fix FKKORDER202 - Aucun engagement de fonds autorisé pour ce type d'ordre

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 202

• Message text: Aucun engagement de fonds autorisé pour ce type d'ordre

Quelle est la cause de ce problème?

Posting of earmarked funds is not supported for the selected request
category.

Réponse du système

Posting of the request is terminated.

Comment corriger cette erreur?

In Customizing (<LS>Define Request Categories</>), specify for each
request category, whether it can be posted with reference to earmarked
funds or not (<LS>Earmarked Funds</> indicator).
INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX

Procédure pour les administrateurs système

If you suppress this message, you can post requests of this request
category with reference to earmarked funds, even if the system settings
do not allow this. This has the following results:
The posting of the request does not lead to any statistical consumption
of the referenced earmarked funds.
The earmarked funds are used up by the generated document.
The <LS>Create Earmarked Funds</> indicator in the request has no
effect.
In Customizing (<LS>Change Message Control</>), you change the error
message to a warning or suppress the message completely.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
Then create an entry for application area FKKORDER and for message 202,
and assign message type W (warning) or SPACE (message not sent).

Extrait du message d'erreur du système SAP. Copyright SAP SE.