How To Fix FICUSTOM179 - Postings already exist for commitment item &1 between &2 and &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FICUSTOM - Customizable Messages for Funds Management

  • Message number: 179

  • Message text: Postings already exist for commitment item &1 between &2 and &3

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  • Self-Explanatory Message

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    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.

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  • What is the cause and solution for SAP error message FICUSTOM179 - Postings already exist for commitment item &1 between &2 and &3 ?

    The SAP error message FICUSTOM179 indicates that there are already existing postings for a specific commitment item within a defined date range. This typically occurs in the context of budgetary control and commitment management in SAP, where the system prevents further postings to ensure data integrity and compliance with budgetary constraints.

    Cause:

    1. Existing Postings: The primary cause of this error is that there are already financial transactions (such as commitments, actuals, or budget adjustments) recorded for the specified commitment item between the given start date (&2) and end date (&3).
    2. Date Range: The error message specifies a commitment item and a date range, indicating that any new postings attempted within this range are blocked due to existing entries.
    3. Configuration Settings: There may be specific configuration settings in the system that restrict postings to certain periods or commitment items.

    Solution:

    1. Review Existing Postings: Check the existing postings for the commitment item in question. You can do this by using transaction codes like FMBB (for budget management) or FBL3N (for account line items) to see what transactions are recorded within the specified date range.
    2. Adjust Date Range: If possible, adjust the date range for your new posting to fall outside the existing postings.
    3. Modify or Reverse Existing Postings: If the existing postings are incorrect or need to be adjusted, consider reversing or modifying them, if appropriate. Ensure that this action complies with your organization's financial policies.
    4. Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to budgetary control and commitment management. They may need to adjust the configuration to allow for additional postings if that aligns with business processes.
    5. Check Authorization: Ensure that you have the necessary authorizations to post transactions for the specified commitment item and date range.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB, FBL3N, FMME, and FMAVCR01 for budgetary control and commitment management.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional insights or patches that may resolve the issue.
    • Documentation: Review SAP documentation on budgetary control and commitment management to understand the implications of postings and how to manage them effectively.

    If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.

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