How To Fix FKKORDER060 - No commitment item entered or derived

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 060

• Message text: No commitment item entered or derived

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER060 - No commitment item entered or derived ?

  The SAP error message FKKORDER060 indicates that there is no commitment item entered or derived for a financial transaction, typically in the context of contract accounts or billing documents. This error often arises in the SAP Convergent Charging (SAP CC) or Contract Accounts Receivable and Payable (FI-CA) modules when trying to post a transaction that requires a commitment item.
  Cause:
  
  Missing Commitment Item: The most common cause is that the transaction does not have a commitment item specified. Commitment items are used in public sector accounting to track budget consumption.
  Configuration Issues: There may be configuration issues in the system where the commitment item is not properly set up or linked to the relevant account or transaction type.
  Data Entry Errors: Incorrect or incomplete data entry during the creation of the transaction can lead to this error.
  Master Data Issues: The master data for the account or the transaction type may not have the necessary commitment item defined.
  
  Solution:
  
  Check Transaction Data: Review the transaction data to ensure that a commitment item is specified. If it is missing, you may need to enter it manually.
  Review Configuration: Check the configuration settings in the SAP system to ensure that commitment items are correctly defined and linked to the relevant accounts or transaction types.
  
  Navigate to the configuration settings for commitment items in the SAP IMG (Implementation Guide).
  
  
  Update Master Data: Ensure that the master data for the relevant accounts or transaction types includes the necessary commitment item.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to set up and manage commitment items in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Commitment Items: These are used in public sector accounting to manage budgets and track expenditures against budgeted amounts.
  Transaction Types: Different transaction types may have different requirements for commitment items, so ensure that you are using the correct type for your transaction.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to enter or modify commitment items.
  
  By following these steps, you should be able to resolve the FKKORDER060 error and successfully process your financial transactions in SAP.