How To Fix FICUSTOM024 - Item category not allowed: Commitment item &

FICUSTOM024 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 024

• Message text: Item category not allowed: Commitment item &

What causes this issue?

The specified commitment item &V1& is an expenditures item. With the
current transaction you are in the document processing of an acceptance
request, in which an account assignment to expenditures items is not
permitted.

System Response

Further processing is not possible.

How to fix this error?

Please check the commitment item to which you would like to assign an
account.

Error message extract from SAP system. Copyright SAP SE.

FICUSTOM024 - Details

• The SAP error message FICUSTOM024 indicates that there is an issue with the item category related to a commitment item in the financial module. This error typically arises when the system encounters a commitment item that is not allowed for the specified item category in the context of a financial transaction.
  
  Cause:
  
  
  Configuration Issues: The item category may not be properly configured in the system to allow the specified commitment item.
  Master Data Issues: The commitment item may not be assigned to the correct item category in the master data settings.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which item categories can be used with specific commitment items.
  Authorization Issues: The user may not have the necessary authorizations to use the specified item category with the commitment item.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant financial module settings and check the configuration for item categories and