How To Fix FI039 - Commitment item & taken over from G/L account

FI039 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 039

• Message text: Commitment item & taken over from G/L account

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FI039 - Details

• The SAP error message FI039, which states "Commitment item & taken over from G/L account," typically occurs in the context of public sector accounting or when working with funds management in SAP. This error indicates that there is a mismatch or issue related to the commitment item and the general ledger (G/L) account being used in a transaction.
  
  Cause:
  
  Mismatch in Configuration: The commitment item defined in the system may not be correctly linked to the G/L account. This can happen if the configuration settings for funds management are not properly set up.
  Incorrect Account Assignment: The G/L account being used in the transaction may not be assigned to the correct commitment item in the system.
  Missing Master Data: The necessary master data for either the G/L account or the commitment item may be missing or incorrectly maintained.
  Transaction Type Issues: The type of transaction being processed may not be compatible with the commitment item