How To Fix FKKFMUPD011 - No commitment item defined in tax account &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFMUPD - FM Update from FI-CA

• Message number: 011

• Message text: No commitment item defined in tax account &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMUPD011 - No commitment item defined in tax account &1 &2 ?

  The SAP error message FKKFMUPD011 indicates that there is no commitment item defined for a tax account in the system. This typically occurs in the context of financial accounting and controlling, particularly when dealing with tax accounts in the SAP system.
  Cause:
  The error arises when the system attempts to post a transaction that involves a tax account, but it cannot find a corresponding commitment item defined for that account. Commitment items are used in SAP to track budget consumption and are essential for budgetary control in public sector accounting.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Tax Account Configuration:
  
  Go to the configuration settings for the tax account in question. You can do this by navigating to the relevant transaction codes (e.g., OB40 for account determination).
  Ensure that the tax account is correctly set up and that it has a commitment item assigned to it.
  
  
  
  Define Commitment Item:
  
  If a commitment item is not defined for the tax account, you will need to create one. This can typically be done in the Public Sector Management (PSM) module.
  Use transaction code FMX1 to create a new commitment item or FMX2 to modify an existing one.
  
  
  
  Assign Commitment Item to Tax Account:
  
  Once you have a commitment item, you need to assign it to the tax account. This can usually be done in the configuration settings for the account.
  Ensure that the commitment item is linked to the correct account type and is active.
  
  
  
  Check for Customizations:
  
  If your organization has custom configurations or enhancements, ensure that these do not interfere with the standard behavior of commitment items and tax accounts.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB40: Account determination for tax accounts.
  FMX1: Create commitment item.
  FMX2: Change commitment item.
  FBL1N: Vendor line item display (to check transactions related to the vendor).
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on commitment items and their configuration.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial accounting and controlling.
  
  
  
  By following these steps, you should be able to resolve the FKKFMUPD011 error and ensure that your tax accounts are properly configured with the necessary commitment items.