How To Fix FISA_LOC035 - Enter valid commitment item

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 035

• Message text: Enter valid commitment item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC035 - Enter valid commitment item ?

  The SAP error message FISA_LOC035: "Enter valid commitment item" typically occurs in the context of financial transactions, particularly when dealing with budgetary control and commitment items in SAP's Funds Management (FM) module. This error indicates that the system is unable to recognize the commitment item entered in the transaction.
  Causes:
  
  Invalid Commitment Item: The commitment item entered does not exist in the system or is not valid for the current transaction.
  Master Data Issues: The commitment item may not be properly configured in the master data settings.
  Authorization Issues: The user may not have the necessary authorizations to use the specified commitment item.
  Incorrect Configuration: The configuration settings for the commitment item may not be aligned with the current fiscal year or organizational structure.
  Inactive Commitment Item: The commitment item may be inactive or not available for the current period.
  
  Solutions:
  
  Verify Commitment Item: Check the commitment item entered for any typographical errors. Ensure that it is a valid commitment item in the system.
  Check Master Data: Go to the relevant master data transaction (e.g., FM area, commitment item) and verify that the commitment item is correctly defined and active.
  Review Authorizations: Ensure that the user has the necessary authorizations to use the commitment item. This may involve checking user roles and permissions.
  Configuration Review: Consult with your SAP configuration team to ensure that the commitment item is correctly configured for the relevant fiscal year and organizational unit.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on commitment items and their usage in your organization.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMX1 (Create Commitment Item) to manage commitment items.
  SAP Notes: Check SAP Notes for any known issues or patches related to commitment items and the FISA_LOC035 error.
  Training and Documentation: Ensure that users are trained on the proper use of commitment items and the financial processes in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.