How To Fix FISA_LOC579 - Enter earmarked fund maintained for commitment item &

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 579

• Message text: Enter earmarked fund maintained for commitment item &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC579 - Enter earmarked fund maintained for commitment item & ?

  The SAP error message FISA_LOC579 typically occurs in the context of public sector accounting and financial management within the SAP system, particularly when dealing with earmarked funds and commitment items. This error indicates that the system requires a specific earmarked fund to be entered for a given commitment item, but it has not been provided.
  Cause:
  The error is triggered when:
  
  A transaction is being processed that requires an earmarked fund to be specified.
  The commitment item being used is configured to require an earmarked fund, but none has been entered.
  There may be configuration settings in the SAP system that enforce this requirement based on the organizational structure or specific financial management rules.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter Earmarked Fund: When prompted by the error message, ensure that you enter a valid earmarked fund that corresponds to the commitment item you are using. This can usually be done in the relevant transaction screen where the error occurred.
  
  
  Check Configuration: If you are unsure about which earmarked fund to use, consult with your financial management team or SAP configuration team to understand the relationship between commitment items and earmarked funds in your organization.
  
  
  Review Commitment Item Settings: Check the settings for the commitment item in question to see if it is indeed set to require an earmarked fund. This can be done in the configuration settings of the SAP system.
  
  
  Training and Documentation: Ensure that users are trained on the importance of earmarked funds and how to properly enter them in transactions. Documentation may also help clarify the process.
  
  
  Consult SAP Notes: If the issue persists, check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.
  
  
  Related Information:
  
  Earmarked Funds: These are funds that are set aside for specific purposes and are often used in public sector accounting to ensure that resources are allocated and spent according to legal and regulatory requirements.
  Commitment Items: These are used in budgeting and accounting to classify expenditures and revenues. They help in tracking financial commitments and ensuring that funds are available for planned activities.
  SAP Modules: This error is typically encountered in modules related to Public Sector Management (PSM) or Financial Accounting (FI).
  
  If you continue to experience issues or if the error is affecting critical business processes, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.