How To Fix FI149 - Posting not possible; incorrect financial transactions of the cmmt item


FI149 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    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?

    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.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FI149 - Details

  • 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:

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