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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI990 - Commitment item &/& could not be saved ?

  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 are not being met, leading to the inability to save the commitment item.
  
  
  Solutions to FI990 Error
  
  
  Check Configuration: Verify that the commitment item is correctly configured in the system. This includes checking the master data and ensuring that all necessary fields are filled out correctly.
  
  
  Review Authorizations: Ensure that the user has the appropriate authorizations to create or modify commitment items. This may involve checking user roles and permissions in the SAP system.
  
  
  Validate Data: Review the data being entered for any inconsistencies or errors. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  
  
  Check for Technical Issues: Investigate any potential technical issues, such as database locks or system errors. This may involve checking system logs or consulting with your IT support team.
  
  
  Consult Documentation: Review SAP documentation or notes related to the FI990 error for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific configuration and version of your SAP system.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBBP (for managing commitment items) and OKEQ (for controlling area settings).
  SAP Notes: Search for SAP Notes related to FI990 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the FI990 error and successfully save the commitment item in SAP.