Message type: E = Error
Message class:  FI - TR-FM Funds Management 
Message number: 593
Message text: Select commitment item with item category "Revenues"
In FM area &V1&, commitment item &V2& is not flagged as a revenue item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a commitment item which is flagged as a revenue item, or go to
master data maintenance for commitiment item &V2& and flag the item as
a revenue item.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FI593, which states "Select commitment item with item category 'Revenues'," typically occurs in the context of financial accounting and controlling when there is an issue with the selection of commitment items in a financial transaction or report. This error is often related to the configuration of commitment items in the SAP system, particularly in the context of budget management and revenue recognition.
Cause: Incorrect Commitment Item: The commitment item selected does not have the appropriate item category assigned. In this case, the system expects a commitment item that is categorized under "Revenues," but the selected item does not meet this criterion.
Configuration Issues: There may be a configuration issue in the Financial Accounting (FI) or Controlling (CO) modules where the commitment items are not properly defined or linked to the correct item categories. Data Entry Errors: Users may inadvertently select the wrong commitment item during data entry, leading to this
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
FI592 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 Respo...
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...
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...
FI595 Different categories in sender/receiver items &/&
What causes this issue?  You have assigned a commitment item as the receiver (&V2&) which has a different item category from that of the sende...
Click on this link to search all SAP messages.