Message type: E = Error
Message class: FMBAS - FM applic. specific messages for Budgeting & AVC services
Message number: 060
Message text: Only commitment items of financial transaction 30 allowed
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.
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.
FMBAS060
- Only commitment items of financial transaction 30 allowed ?The SAP error message FMBAS060 indicates that there is an issue with the commitment items being used in a financial transaction. Specifically, this error occurs when you attempt to use commitment items that are not allowed for the financial transaction type 30 (which typically refers to budgetary transactions).
Cause: The primary cause of this error is that the commitment items you are trying to use do not match the allowed commitment items for the specified financial transaction type. In SAP, each financial transaction type has specific commitment items that are permitted, and using any other commitment items will trigger this error.
Solution: To resolve the FMBAS060 error, you can take the following steps: Check the Commitment Items: Verify the commitment items you are trying to use in your transaction. Ensure that they are valid for financial transaction type 30. Review Configuration: If you have access to the configuration settings, check the configuration for financial transaction type
Get instant SAP help. Sign up for our Free Essentials Plan.
FMBAS059
No AVC values available for automatic cover group &1
What causes this issue? There is no AVC data posted yet for the control object defined by the automatic cover group &V1& (and if applicable, ...
FMBAS058
&1&2 is not used as control object
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMBAS061
Commitment items of category &1 are not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMBAS062
Enter a fund or a cover group
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.