How To Fix FI592 - Select commitment item with financial transaction "30"

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 592

• Message text: Select commitment item with financial transaction "30"

What causes this issue?

Commitment item &V2& which is assigned to FM area &V1& has a financial
transaction other than 30.

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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI592 - Select commitment item with financial transaction "30" ?

  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 use is correctly defined for financial transaction type "30".
  You can check this in the Customizing settings under Public Sector Management > Budget Control System > Commitment Items.
  
  
  
  Review Financial Transaction Types:
  
  Ensure that the financial transaction type "30" is correctly configured and that it is linked to the appropriate commitment items.
  You can check the configuration for financial transaction types in the same Customizing area.
  
  
  
  Use Correct Commitment Item:
  
  If you are using a commitment item that is not valid for transaction type "30", select a different commitment item that is valid for this transaction type.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and select the commitment items associated with financial transaction type "30".
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on commitment items and financial transaction types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for financial transaction types) or S_ALR_87012357 (for budget reports) to analyze the configuration.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FI592 error and implement a solution.