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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI149 - Posting not possible; incorrect financial transactions of the cmmt item ?

  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: There may be issues with the account assignment, such as missing or incorrect cost centers, internal orders, or other relevant fields.
  
  Solutions:
  
  Check Commitment Item: Verify that the commitment item used in the transaction is valid and correctly configured in the system.
  Review Configuration: Ensure that the financial transaction is properly configured in the system, including any necessary settings for budget control.
  Budget Check: Confirm that there is sufficient budget available for the commitment item being used. If necessary, adjust the budget or use a different commitment item.
  Open Posting Period: Check the posting period settings to ensure that the period is open for the type of transaction you are trying to post.
  Document Type Review: Review the document type being used to ensure it allows the type of transaction you are attempting to post.
  Account Assignment Validation: Ensure that all required fields for account assignment (such as cost centers, internal orders, etc.) are filled out correctly and that they are valid.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (General Ledger Account Posting), F-02 (General Posting), or F-43 (Enter Vendor Invoice) to review or correct the transaction.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Authorization: Ensure that you have the necessary authorizations to post transactions in the relevant areas of the system.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for financial transactions and commitment items.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.