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Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 108
Message text: No assignment of commitment item to fund exists & & &
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FI108
- No assignment of commitment item to fund exists & & & ?The SAP error message FI108 "No assignment of commitment item to fund exists" typically occurs in the context of public sector accounting or fund management within SAP. This error indicates that there is no valid assignment between the commitment item and the fund in the system, which is necessary for proper budget control and financial reporting.
Cause:
- Missing Configuration: The most common cause is that the commitment item has not been assigned to the relevant fund in the system configuration.
- Incorrect Fund or Commitment Item: The fund or commitment item being used in the transaction may not be correctly set up or may not exist in the system.
- Data Entry Errors: There may be a typo or incorrect selection when entering the fund or commitment item in the transaction.
- Changes in Configuration: If there have been recent changes to the configuration of funds or commitment items, it may lead to this error if the assignments were not updated accordingly.
Solution:
Check Configuration:
- Go to the configuration settings in SAP (transaction code SPRO).
- Navigate to the relevant section for Public Sector Management (PSM) or Fund Management.
- Verify that the commitment item is correctly assigned to the fund in question.
Create/Update Assignment:
- If the assignment does not exist, create it by linking the commitment item to the fund.
- If it exists but is incorrect, update the assignment as necessary.
Review Transaction Data:
- Double-check the transaction data you are entering to ensure that the correct fund and commitment item are being used.
- Ensure that the fund is active and available for the current fiscal year.
Consult Documentation:
- Review any documentation or guidelines provided by your organization regarding fund management and commitment items to ensure compliance with internal processes.
Testing:
- After making changes, test the transaction again to see if the error persists.
Related Information:
By following these steps, you should be able to resolve the FI108 error and ensure that your commitment items and funds are correctly configured in SAP.
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