Message type: E = Error
Message class:  FI - TR-FM Funds Management 
Message number: 160
Message text: Commitment item &1 &2 &3 does not exist
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FI160 indicates that a commitment item specified in a financial transaction does not exist in the system. This error typically arises in the context of budget control and financial accounting when trying to post a transaction that references a commitment item that has not been defined or is not active in the system.
Cause: Non-Existent Commitment Item: The commitment item specified in the transaction does not exist in the system. Incorrect Configuration: The commitment item may not be properly configured in the relevant controlling area or fiscal year. Inactive Commitment Item: The commitment item may exist but is inactive for the specified fiscal year or controlling area. Data Entry Error: There may be a typographical error in the commitment item code entered in the transaction.
Solution: Check Commitment Item: Verify that the commitment item specified in the transaction exists in the system. You can do this by navigating to the relevant configuration or
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
FI159 Parameter &1 must be selected for this document category
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI158 Overriding is not possible for this profile-value type combination
What causes this issue?  You want to process a chart of commitment items variant which does not exist in the corresponding environment (such as for th...
FI161 There are budget category inconsistencies in the hierarchy
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI162 Commitment items with budget categories must not be moved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.