How To Fix FMBS102 - Invalid commitment item category for derived commitment item &2

FMBS102 - Overview

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 102

• Message text: Invalid commitment item category for derived commitment item &2

What causes this issue?

Derivation strategy (environment) &V1& derives an invalid account
assignment of the budget object. The derived commitment item &V2& does
not have the same commitment item category as the posting object.
Category of the commitment item of the posting object: &V4&
Category of the commitment item of the budget object: &V3&

System Response

Processing stopped.

How to fix this error?

Check the derivation strategy &V1& used for deriving the budget
addresses in the budget structure settings of BCS in IMG activity
<DS:SIMG._ISPSFM_N_DERIVE_BO>Define Derivation Strategy for Budget
Addresses</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBS102 - Invalid commitment item category for derived commitment item &2 ?

  The SAP error message FMBS102, which states "Invalid commitment item category for derived commitment item &2," typically occurs in the context of the Funds Management (FM) module. This error indicates that there is an issue with the commitment item category associated with a derived commitment item in your financial transactions.
  
  Cause:
  
  Invalid Configuration: The commitment item category for the derived commitment item is not correctly configured in the system. This could be due to missing or incorrect settings in the configuration of commitment items.
  Data Entry Error: There may be a mistake in the data entry where an invalid commitment item is being referenced.
  Inconsistent Master Data: The master data for the commitment items may not be consistent or may not align with the expected categories.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling commitment items correctly.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for commitment items