Message type: E = Error
Message class:  FI - TR-FM Funds Management 
Message number: 592
Message text: Select commitment item with financial transaction "30"
Commitment item &V2& which is assigned to FM area &V1& has a financial
transaction other than 30.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Go to master data maintenance for FM area &V1&, commitment item &V2&
and enter financial transaction 30 there, or choose a commitment item
which already has financial transaction 30.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FI592, which states "Select commitment item with financial transaction '30'," typically occurs in the context of financial transactions related to budgetary control and commitment accounting. This error indicates that the system is expecting a specific commitment item that is associated with financial transaction type "30" (which usually refers to a specific type of financial posting or transaction).
Cause: Missing Commitment Item: The commitment item you are trying to use may not be defined for the financial transaction type "30". Incorrect Configuration: The configuration settings for budgetary control or commitment accounting may not be set up correctly. Transaction Type Misalignment: The financial transaction type being used may not align with the commitment item you are trying to select. Authorization Issues: There may be authorization issues preventing the selection of the appropriate commitment item.
Solution: Check Commitment Item Configuration: Go to the configuration settings in SAP and verify that the commitment item you are trying to
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
FI591 Summarization item &/& does not exist
What causes this issue?  The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
FI590 Account assignment item &/& does not exist
What causes this issue?  The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
FI593 Select commitment item with item category "Revenues"
What causes this issue?  In FM area &V1&, commitment item &V2& is not flagged as a revenue item.System Response  The system issues an ...
FI594 Select commitment item with item category "Expenditures"
What causes this issue?  In FM area &V1&, commitment item &V2& is not flagged as an expenditure item.System Response  The system issue...
Click on this link to search all SAP messages.