How To Fix FI990 - Commitment item &/& could not be saved

FI990 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 990

• Message text: Commitment item &/& could not be saved

What causes this issue?

Data base error

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?

You cannot use Cash Budget Management. Get details from the error log
and contact the hotline.

Error message extract from SAP system. Copyright SAP SE.

FI990 - Details

• The SAP error message FI990, which states "Commitment item &/& could not be saved," typically occurs in the context of financial accounting and controlling when there is an issue with saving a commitment item in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of FI990 Error
  
  
  Missing Configuration: The commitment item may not be properly configured in the system. This could include missing master data or incorrect settings in the controlling area.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify the commitment item.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as invalid combinations of commitment items and other related fields.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or system errors that prevent the saving of the commitment item.
  
  
  Validation Rules: The system may have validation rules that