How To Fix FI893 - Commitment item &1/&2 is assigned to a carryforward item category

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 893

• Message text: Commitment item &1/&2 is assigned to a carryforward item category

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI893 - Commitment item &1/&2 is assigned to a carryforward item category ?

  The SAP error message FI893 indicates that a commitment item is assigned to a carryforward item category, which typically means that there is an issue with the configuration of the commitment item in the context of financial planning and budgeting.
  Cause:
  
  Configuration Issue: The commitment item is incorrectly configured in the system. It may be assigned to a carryforward item category that does not allow for the intended transactions.
  Incorrect Assignment: The commitment item may have been assigned to a carryforward category that is not compatible with the type of transaction you are trying to execute.
  Data Entry Error: There may be a mistake in the data entry or selection of the commitment item during the transaction.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for commitment items in the SAP system (Transaction Code: SPRO).
  Navigate to Public Sector Management > Budget Control System > Commitment Items > Define Commitment Items.
  Verify the assignment of the commitment item and ensure it is correctly categorized.
  
  
  
  Review Carryforward Item Categories:
  
  Check the carryforward item categories and ensure that the commitment item is assigned to the correct category that allows for the intended transactions.
  If necessary, reassign the commitment item to a different category that is appropriate for the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to commitment items and carryforward item categories for further guidance on proper configuration.
  
  
  
  Test Transactions:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Commitment Items: These are used in public sector accounting to track budgetary commitments and expenditures.
  Carryforward Item Categories: These categories are used to manage the carryforward of budget amounts from one fiscal year to the next.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FMBB (for budget adjustments), and FMX1 (for budget entry) to navigate the system effectively.
  
  By addressing the configuration and assignment of the commitment item, you should be able to resolve the FI893 error message.