How To Fix FI102 - Commitment item saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 102

• Message text: Commitment item saved successfully

What causes this issue?

The commitment item has been saved successfully.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI102 - Commitment item saved successfully ?

  The SAP error message FI102, which states "Commitment item saved successfully," is not actually an error message but rather an informational message indicating that a commitment item has been successfully saved in the system. This message typically appears in the context of financial transactions, particularly when dealing with budgetary control and commitment accounting.
  Cause:
  
  The message FI102 is triggered when a user creates or updates a commitment item in the SAP system. It indicates that the operation was successful and that the commitment item has been recorded in the database.
  
  Solution:
  Since FI102 is an informational message and not an error, there is no specific solution required. However, if you are looking to ensure that the commitment item is correctly processed, you can take the following steps:
  
  Verify the Data: Check the details of the commitment item to ensure that all necessary information has been entered correctly.
  Review Related Transactions: If you are expecting a different outcome (e.g., an error message), review the preceding transactions to ensure that they were completed successfully.
  Check for Additional Messages: Look for any other messages that may provide context or additional information regarding the transaction you were performing.
  Consult Documentation: If you are unsure about the implications of the commitment item, refer to SAP documentation or consult with your SAP FI (Financial Accounting) consultant.
  
  Related Information:
  
  Commitment Items: In SAP, commitment items are used in budgetary control to track commitments against budgeted amounts. They help organizations manage their financial resources effectively.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to commitment items, such as:
  
  FMBB: Change Commitment Item
  FMBS: Display Commitment Item
  FMF1: Create Commitment Item
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to commitment items or financial transactions that may affect your processes.
  
  If you encounter any issues beyond the FI102 message, it may be helpful to provide more context or specific details about the transaction you are performing for further assistance.