SAP ABAP Message Class RE Message Number 287 (Earmarked funds category that you have chosen is not permitted)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-PO (Application Component) Postings
     ⤷ FMRE (Package) Funds Management: Earmarked Funds

Attribute

Message class	RE
Short Description	Earmarked funds
Message Number	287
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20130531

Message Text

Earmarked funds category that you have chosen is not permitted

Help Document

Diagnosis

You have to use the same earmarked funds document category within the materials management document chain.

Example

You have created a purchase order request that references a funds reservation. When you create a purchase order, you have to use the same earmarked funds document category - that is, funds reservation - if you reference the purchase order request.

If you purchase order has multiple account assignments, all of these account assignments also need to have the same earmarked funds document category.

System Response

Procedure

Select the earmarked funds document category that was used in the original purchasing document.

Procedure for System Administration

History

Last changed on/by	20140121	SAP
SAP Release Created in