How To Fix FISA_LOC724 - Referenced funds commitment & cannot be retrieved

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 724

• Message text: Referenced funds commitment & cannot be retrieved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC724 - Referenced funds commitment & cannot be retrieved ?

  The SAP error message FISA_LOC724 typically indicates that there is an issue with retrieving a referenced funds commitment in the Financial Accounting (FI) or Funds Management (FM) module. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Causes:
  
  Missing Commitment: The referenced funds commitment may not exist in the system. This could happen if the commitment was deleted or never created.
  Incorrect Document Reference: The document or transaction that is trying to reference the funds commitment may have an incorrect or invalid reference.
  Authorization Issues: The user may not have the necessary permissions to access the funds commitment.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables.
  Configuration Issues: Incorrect configuration in the Funds Management module could lead to this error.
  
  Solutions:
  
  Verify Commitment Existence: Check if the funds commitment exists in the system. You can do this by navigating to the relevant transaction codes (e.g., FMX1, FMX2) to view commitments.
  Check Document References: Ensure that the document or transaction referencing the commitment is correct. Validate the reference number and ensure it points to a valid commitment.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the funds commitment. This may involve checking user roles and permissions in the system.
  Data Consistency Check: Run consistency checks in the system to identify any data inconsistencies. This may involve using transaction codes like SE11 or SE16 to inspect relevant database tables.
  Consult Configuration: Review the configuration settings in the Funds Management module to ensure they are set up correctly. This may require assistance from a functional consultant or SAP support.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Commitment), FMX2 (Change Commitment), and FMX3 (Display Commitment).
  Documentation: Review SAP documentation related to Funds Management and Financial Accounting for more insights into commitments and their management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the FISA_LOC724 error and implement an appropriate solution.