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Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 152
Message text: Commitment item & is not an HR commitment item
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FI152
- Commitment item & is not an HR commitment item ?The SAP error message FI152 indicates that there is an issue with the commitment item being used in a financial transaction. Specifically, it states that the commitment item in question is not recognized as an HR (Human Resources) commitment item. This error typically arises in the context of budgetary control and financial planning within SAP, particularly when dealing with commitment items that are linked to HR-related expenses.
Cause:
- Incorrect Commitment Item: The commitment item being used in the transaction is not defined as an HR commitment item in the system.
- Configuration Issues: The configuration settings in the SAP system may not have been set up correctly to recognize the commitment item as an HR-related item.
- Master Data Issues: The master data for the commitment item may not be properly maintained or may be missing necessary attributes that classify it as an HR commitment item.
- Transaction Type: The transaction being processed may not be compatible with the commitment item being used.
Solution:
- Check Commitment Item: Verify that the commitment item being used is indeed intended for HR-related transactions. You can do this by checking the configuration in the SAP system.
- Review Configuration: Ensure that the commitment item is correctly configured in the system. This may involve checking the settings in the Controlling (CO) module and ensuring that the commitment item is marked as an HR commitment item.
- Update Master Data: If the commitment item is not set up correctly, you may need to update the master data for that commitment item to include the necessary attributes.
- Use Correct Transaction: Ensure that you are using the correct transaction type that corresponds with the commitment item. If the transaction is not meant for HR-related expenses, consider using a different commitment item that is appropriate for the transaction.
- Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on how to resolve this error in your particular system setup.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI/CO and HR modules for further assistance.
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