How To Fix FMCCAVC724 - Commitment item missing on the source side of the index

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCCAVC - Message class CCAVC - Cash control

• Message number: 724

• Message text: Commitment item missing on the source side of the index

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC724 - Commitment item missing on the source side of the index ?

  The SAP error message FMCCAVC724 indicates that there is a missing commitment item on the source side of the index in the context of Funds Management (FM) or Controlling (CO) modules. This error typically arises when there is an inconsistency in the data related to commitment items, which are used to track budgetary commitments in SAP.
  Cause:
  
  Missing Commitment Item: The commitment item that is referenced in the transaction or document does not exist in the system or is not properly defined in the relevant configuration.
  Data Inconsistency: There may be inconsistencies in the data between the source document and the commitment item settings.
  Configuration Issues: The configuration settings for Funds Management or Controlling may not be correctly set up, leading to missing links between commitment items and the relevant accounts or documents.
  Document Type Issues: The document type used may not be compatible with the commitment item or may not be set up to allow the use of that commitment item.
  
  Solution:
  
  
  Check Commitment Item Configuration:
  
  Go to the configuration settings for commitment items in SAP (transaction code SPRO).
  Ensure that the commitment item in question is defined and active.
  
  
  
  Verify Document and Account Settings:
  
  Check the document that triggered the error to ensure that it references the correct commitment item.
  Ensure that the account assignments in the document are correct and that they align with the commitment item.
  
  
  
  Review the Source Document:
  
  Identify the source document that is causing the error and check its details for any discrepancies.
  Make sure that all required fields are filled out correctly.
  
  
  
  Check for Data Consistency:
  
  Use transaction codes like FMAVCR01 (for checking budget availability) to analyze the budget and commitment item data.
  Run consistency checks to identify any discrepancies in the data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  FMAVCR01: Budget availability check
  FMBB: Budgeting transactions
  
  
  Documentation: Review SAP documentation related to Funds Management and commitment items for a deeper understanding of how they function within the system.
  User Roles: Ensure that the user has the necessary authorizations to access and modify commitment items and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.