How To Fix FI901 - No receiver commitment item assigned to carryforward category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 901

• Message text: No receiver commitment item assigned to carryforward category &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI901 - No receiver commitment item assigned to carryforward category &1 ?

  The SAP error message FI901 "No receiver commitment item assigned to carryforward category &1" typically occurs in the context of the year-end closing process in the Financial Accounting (FI) module. This error indicates that there is a missing configuration for the carryforward of commitments in the system.
  Cause:
  The error arises when the system attempts to carry forward commitments from one fiscal year to the next, but it cannot find a valid receiver commitment item assigned to the specified carryforward category. This can happen due to:
  
  Missing Configuration: The carryforward category may not have been properly configured in the system.
  Incorrect Mapping: The commitment items may not be correctly mapped to the carryforward categories in the configuration settings.
  Data Inconsistencies: There may be inconsistencies or missing entries in the relevant master data or configuration tables.
  
  Solution:
  To resolve the FI901 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for carryforward in the SAP system. This is usually found under:
  
  SPRO > Financial Accounting > Financial Accounting Global Settings > Year-End Closing > Carryforward > Define Carryforward Categories.
  
  
  Ensure that the carryforward category specified in the error message has a valid receiver commitment item assigned.
  
  
  
  Assign Commitment Items:
  
  If the carryforward category does not have a commitment item assigned, you will need to assign the appropriate commitment items to the carryforward category.
  This can be done in the same configuration area mentioned above.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant accounts and ensure that all necessary entries are present and correctly configured.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test run of the carryforward process to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to carryforward processes for additional guidance and best practices.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or SPRO (for configuration) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights.
  Testing Environment: If possible, make changes in a testing environment before applying them to the production system to avoid disruptions.
  
  By following these steps, you should be able to resolve the FI901 error and successfully carry forward commitments in your SAP system.