How To Fix FI684 - Company code &: There is no commitment item for unassigned revenues

FI684 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 684

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

What causes this issue?

Commitment item &V3& for unassigned revenues 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.

FI684 - Details

• The SAP error message FI684 indicates that there is an issue with unassigned revenues in the context of financial accounting, specifically related to commitment items in the system. This error typically arises when a revenue transaction is being processed, but the system cannot find a corresponding commitment item for the specified company code.
  
  Cause:
  
  
  Missing Commitment Item: The primary cause of this error is that there is no commitment item defined for the revenue account in the specified company code. Commitment items are used in public sector accounting to track revenues and expenditures against specific budgetary allocations.
  
  
  
  Configuration Issues: There may be a configuration issue in the Financial Accounting (FI) module or the Public Sector Management (PSM) module, where the mapping between revenue accounts and commitment items is not properly set up.
  
  
  Incorrect Account Assignment: The account assignment in the transaction may not be correctly specified, leading to the system being unable to find