How To Fix FI455 - Commitment item group & & & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 455

• Message text: Commitment item group & & & saved

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI455 - Commitment item group & & & saved ?

  The SAP error message FI455 typically relates to issues with commitment item groups in the Financial Accounting (FI) module. This error can occur when there are inconsistencies or issues with the configuration or data related to commitment items in the system.
  Cause:
  
  Commitment Item Group Configuration: The commitment item group may not be properly configured in the system. This could be due to missing entries or incorrect settings in the configuration.
  Data Inconsistencies: There may be inconsistencies in the data related to the commitment item group, such as missing or incorrect assignment of commitment items to the group.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the commitment item group.
  System Errors: There could be underlying system errors or bugs that are causing the issue.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for commitment item groups in the SAP system (Transaction code: SPRO).
  Ensure that the commitment item group is correctly defined and that all necessary commitment items are assigned to it.
  
  
  
  Review Data:
  
  Check the data associated with the commitment item group. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Use transaction codes like OBBP (for commitment item groups) to review the settings.
  
  
  
  Authorization Check:
  
  Verify that the user encountering the error has the necessary authorizations to access and modify the commitment item group.
  If needed, consult with your SAP security team to ensure proper roles and authorizations are assigned.
  
  
  
  System Logs:
  
  Check the system logs (Transaction code: SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FI455 error message for any specific guidance or patches that may be available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Commitment Items: These are used in public sector accounting to track budgetary commitments and expenditures.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBBP (for commitment item groups) and OBBN (for commitment items).
  SAP Notes: Search for SAP Notes related to FI455 for any known issues or fixes that may apply to your version of SAP.
  
  By following these steps, you should be able to identify and resolve the issue related to the FI455 error message in SAP.