Do you have any question about this error?
Message type: E = Error
Message class: FMBAS - FM applic. specific messages for Budgeting & AVC services
Message number: 061
Message text: Commitment items of category &1 are not 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.
FMBAS061
- Commitment items of category &1 are not allowed ?The SAP error message FMBAS061 indicates that there is an issue with the commitment items being used in a financial transaction. Specifically, it states that commitment items of a certain category (denoted by &1) are not allowed in the context of the transaction you are trying to execute.
Cause:
The error typically arises due to one of the following reasons:
Incorrect Commitment Item Category: The commitment item you are trying to use is not valid for the type of transaction you are processing. Each commitment item is associated with a specific category, and certain categories may have restrictions on their usage.
Configuration Issues: The configuration settings in the SAP system may not allow the use of certain commitment items for specific transactions. This could be due to settings in the Financial Management (FM) module or the Controlling (CO) module.
Missing Authorizations: The user executing the transaction may not have the necessary authorizations to use the specified commitment item.
Solution:
To resolve the error, you can take the following steps:
Check Commitment Item: Verify the commitment item you are trying to use. Ensure that it is appropriate for the transaction type. You can do this by checking the configuration settings in the FM module.
Review Configuration: If you have access, review the configuration settings related to commitment items in the SAP system. This may involve checking the settings in the FM area to ensure that the commitment item category is allowed for the transaction you are attempting.
Consult Documentation: Refer to the SAP documentation or help files related to commitment items and their categories. This can provide insights into which categories are allowed for specific transactions.
User Authorizations: Ensure that the user has the necessary authorizations to use the commitment item. If not, you may need to work with your SAP security team to adjust the user's roles and permissions.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FMBAS060
Only commitment items of financial transaction 30 allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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, ...
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...
FMBAS063
Enter a budget period 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.