Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 129
Message text: Attention! Commitment item &1 with financial transaction 50 in item &2
You are actively using the online payment update and are posting to a
commitment item with financial transaction 50. This is only possible for
intercompany clearing accounts or within the framework of Asset
Accounting. In other cases, it can cause errors in the payment update.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use a commitment item with financial transaction 30 (maybe statistical).
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FICUSTOM129 typically indicates an issue related to the commitment item in the context of financial transactions. This error is often encountered in the Public Sector Management (PSM) module, particularly when dealing with budgetary control and commitment accounting.
Cause: The error message FICUSTOM129 is triggered when there is a mismatch or an issue with the commitment item associated with a financial transaction. Specifically, it indicates that the commitment item (&1) is not valid for the financial transaction type (in this case, financial transaction 50) in the context of the item (&2). This can occur due to several reasons, including: Invalid Commitment Item: The commitment item may not be defined for the specific financial transaction type in the configuration.
Configuration Issues: There may be a configuration issue in the budgetary control settings or in the financial transaction settings. Data Entry Errors: Incorrect data entry during the transaction processing could lead to this error. Missing
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