How To Fix FI_E122 - No FM obligation closeout rules defined

FI_E122 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 122

• Message text: No FM obligation closeout rules defined

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.

FI_E122 - Details

• The SAP error message FI_E122 "No FM obligation closeout rules defined" typically occurs in the context of Funds Management (FM) within SAP. This error indicates that the system cannot find any defined rules for closing out financial obligations, which are necessary for processing certain transactions related to budget management and financial commitments.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for obligation closeout rules has not been set up in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the Funds Management configuration that prevent the system from identifying the appropriate closeout rules.
  Version Issues: Sometimes, the error can arise due to version mismatches or updates that have not been properly applied.
  
  
  Solution:
  To resolve the FI_E122 error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the Funds Management configuration in SAP (transaction code SPRO).
  Go to Public Sector Management > Funds Management > Commitment Management > Define