How To Fix FI689 - Company code &: No commitment item assigned for unassigned revenues

FI689 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 689

• Message text: Company code &: No commitment item assigned for unassigned revenues

What causes this issue?

There is no commitment item for unassigned revenues in FM area &V2&,
which is assigned to company code &V1&.

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 commitment item as part of master data maintenance, as an
account assignment item (transaction 30, item category 02), then go to
the implementation guide to assign it to the FM area (choose <LS>Actual
transactions -> Commitment items)</>.

Error message extract from SAP system. Copyright SAP SE.

FI689 - Details

• The SAP error message FI689 ("Company code &: No commitment item assigned for unassigned revenues") typically occurs in the context of financial accounting and controlling when there is an attempt to post a transaction that involves unassigned revenues without a corresponding commitment item.
  
  Cause:
  
  Missing Commitment Item: The error indicates that there is no commitment item assigned to the revenue account in the specified company code. Commitment items are used in SAP to track budget consumption and are essential for proper financial reporting.
  
  Configuration Issues: The configuration settings in the SAP system may not have been set up correctly, leading to the absence of a commitment item for the revenue account.
  Posting to Incorrect Account: The transaction may be attempting to post to an account that is not configured to handle revenues properly.
  
  
  Solution:
  
  
  Assign Commitment Item:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to Public Sector Management > Budget Control System > Commitment