How To Fix FKKFMCHK045 - No commitment item defined for the subsequent FM activation

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFMCHK - Funds Management Checks/Derivations in FI-CA

• Message number: 045

• Message text: No commitment item defined for the subsequent FM activation

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 FKKFMCHK045 - No commitment item defined for the subsequent FM activation ?

  The SAP error message FKKFMCHK045 indicates that there is no commitment item defined for the subsequent Funds Management (FM) activation. This error typically occurs in the context of Funds Management when trying to post a transaction that requires a commitment item, but the system cannot find a valid commitment item for the specified transaction.
  Cause:
  
  Missing Commitment Item: The most common cause is that the commitment item has not been defined in the system for the relevant transaction type or account assignment.
  Incorrect Configuration: The configuration settings for Funds Management may not be set up correctly, leading to the system not recognizing the commitment item.
  Transaction Type Issues: The transaction type being used may not be linked to a valid commitment item in the system.
  Master Data Issues: The master data for the relevant cost center, internal order, or other account assignments may not have the necessary commitment item assigned.
  
  Solution:
  
  
  Define Commitment Item:
  
  Go to the Funds Management configuration in SAP (transaction code SPRO).
  Navigate to the section for defining commitment items and ensure that the necessary commitment item is created and activated for the relevant transaction type.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for Funds Management to ensure that the commitment items are correctly linked to the relevant account assignments and transaction types.
  Ensure that the commitment item is assigned to the correct budget structure.
  
  
  
  Review Transaction Type:
  
  Check the transaction type being used and ensure that it is correctly configured to use the appropriate commitment item.
  
  
  
  Update Master Data:
  
  Review the master data for the relevant cost centers, internal orders, or other account assignments to ensure that they have the necessary commitment items assigned.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for defining commitment items) or FMX1 (for managing funds management master data).
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring Funds Management and commitment items.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.