How To Fix FICUSTOM029 - Commitment item &1 derived from revenue type &2: &3 overwritten

FICUSTOM029 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 029

• Message text: Commitment item &1 derived from revenue type &2: &3 overwritten

What causes this issue?

The commitment item &V1& is derived from the revenue type &V2&.
Therefore the previously assigned account assignment &V3& is
overwritten by &V1&

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?

Error message extract from SAP system. Copyright SAP SE.

FICUSTOM029 - Details

• The SAP error message FICUSTOM029 indicates that there is an issue with the commitment item being derived from a revenue type. This typically occurs in the context of financial accounting and controlling, particularly when dealing with budgetary control and commitment management.
  
  Cause:
  The error message is triggered when the system attempts to derive a commitment item from a revenue type, but finds that the commitment item has already been assigned or overwritten by another process or configuration. This can happen due to:
  
  
  Configuration Issues: The mapping between revenue types and commitment items may not be set up correctly in the system.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to conflicts in commitment item assignments.
  Multiple Processes: If multiple processes or users are trying to assign commitment items simultaneously, it can lead to overwriting issues.
  Custom Logic: If there are custom enhancements or user exits that modify the standard behavior of commitment item