Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 149
Message text: Posting not possible; incorrect financial transactions of the cmmt item
You want to post a goods receipt. However, this is not possible because
commitment items that have a
<DS:GLOS.3526C80FAFAB52B9E10000009B38F974>financial transaction </>
larger than 40 are included in the posting.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
See to it that your system administrator or consultants check the
commitment item assignments to the G/L accounts.
If you want to post a goods receipt, the only G/L accounts that can be
included are those with a financial transaction smaller than or equal
to 40.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FI149, which states "Posting not possible; incorrect financial transactions of the cmmt item," typically occurs in the context of financial accounting when there are issues with the financial transactions related to a commitment item (cmmt item). This error can arise in various scenarios, such as during the posting of invoices, payments, or other financial transactions. Causes: Incorrect Commitment Item: The commitment item used in the transaction may not be valid or may not be set up correctly in the system. Missing Configuration: The financial transaction may not be properly configured in the system, leading to inconsistencies. Budget Availability: If the transaction exceeds the available budget for the commitment item, it may trigger this error. Posting Period Issues: The posting period may be closed or not open for the transaction type being processed. Document Type Restrictions: Certain document types may have restrictions on the types of transactions that can be posted. Account Assignment Issues:
Get instant SAP help. Sign up for our Free Essentials Plan.
FI148 Define a default account assignment for payment transfer in Customizing.
What causes this issue? You want to start the program <DS:RE.RFFMS201>RFFMS201</> in order to transfer payments posted without invoice re...
FI147 Table FMZUCH does not contain converted entries
What causes this issue? Assignments of the commitment items from the chart of commitment items items / variant already exist in the FM area/fiscal ye...
FI150 FM area & does not match FM area & in company code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI151 No FM area though FM component is active
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.