How To Fix FISA_LOC384 - No commitment item entered in the line item

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 384

• Message text: No commitment item entered in the line 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC384 - No commitment item entered in the line item ?

  The SAP error message FISA_LOC384 indicates that there is no commitment item entered in the line item of a financial document. This error typically occurs in the context of public sector accounting or when dealing with budgetary control in SAP.
  Cause:
  The error arises when:
  
  A financial document (like a journal entry or a budget transfer) is being processed, but the system requires a commitment item to be specified.
  The commitment item is a key component in public sector accounting, as it helps in tracking budget consumption and ensuring that expenditures do not exceed the allocated budget.
  The line item in question may be missing the commitment item field, or it may not have been populated correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Document: Review the financial document that is causing the error. Ensure that all required fields, especially the commitment item, are filled in correctly.
  
  
  Enter Commitment Item: If the commitment item is missing, you need to enter a valid commitment item in the line item. This can usually be done in the document entry screen where you are creating or editing the financial document.
  
  
  Validate Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in SAP related to commitment items. Ensure that the commitment items are properly defined and assigned to the relevant accounts.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for the correct usage of commitment items in financial documents.
  
  
  User Authorization: Ensure that you have the necessary authorizations to enter or modify commitment items in the system.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or a functional consultant who specializes in public sector accounting for further assistance.
  
  
  Related Information:
  
  Commitment Items: These are used in public sector accounting to track budget allocations and expenditures. They are essential for budgetary control and reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger postings) or F-02 (for document entry) where you might encounter this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.