How To Fix FI683 - Company code &: There is no commitment item for unassigned expenditures


FI683 - Overview

  • Message type: E = Error

  • Message class: FI - TR-FM Funds Management

  • Message number: 683

  • Message text: Company code &: There is no commitment item for unassigned expenditures

  • Show details Hide details
  • What causes this issue?

    Commitment item &V3& for unassigned expenditures does not exist in FM
    area &V2&, which is assigned to company code &V1&.
    The following are possible reasons for the error:
    The commitment item entered does not exist, or is not an account
    assignment element.
    You have defined an account assignment element, but the financial
    transaction and/or the item category in it is incorrect.

    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?

    Create this specific commitment item as part of master data
    maintenance. Make it an account assignment item (transaction 30, item
    category 03), then go to the implementation guide and assign it to the
    FM area (choose <LS>Actual transactions ->FM line items)</>.

    Error message extract from SAP system. Copyright SAP SE.


FI683 - Details

  • The SAP error message FI683 indicates that there is an issue with unassigned expenditures in the context of commitment items within a specific company code. This error typically arises when you are trying to post a financial transaction that involves expenditures, but the system cannot find a corresponding commitment item for those expenditures.
    
    Cause: Missing Commitment Item: The most common cause of this error is that the expenditure you are trying to post does not have an associated commitment item defined in the system. Incorrect Configuration: The configuration for the relevant company code or the controlling area may not be set up correctly, leading to the absence of commitment items. Posting to the Wrong Account: You may be attempting to post to an account that is not configured to handle the type of expenditure you are trying to record. Data Entry Errors: There may be errors in the data entry, such as incorrect account assignment

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