How To Fix FMCCAVC730 - Commitment item missing on the receiver side of the index

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 730

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC730 - Commitment item missing on the receiver side of the index ?

  The SAP error message FMCCAVC730, which states "Commitment item missing on the receiver side of the index," typically occurs in the context of Funds Management (FM) when there is a mismatch or missing configuration related to commitment items in the system. This error can arise during various processes, such as budget availability checks or when posting documents that involve funds management.
  Cause:
  
  Missing Commitment Item: The commitment item that is being referenced in the transaction is not defined or is missing in the receiver side of the index.
  Configuration Issues: There may be a configuration issue in the Funds Management settings, such as missing assignment of commitment items to the relevant funds center or cost center.
  Data Inconsistency: There could be inconsistencies in the master data or transaction data that lead to the system not being able to find the required commitment item.
  Incorrect Document Type: The document type being used may not be compatible with the commitment item or the funds management settings.
  
  Solution:
  
  
  Check Commitment Item Configuration:
  
  Go to the Funds Management configuration and verify that the commitment item is correctly defined and assigned to the relevant funds center or cost center.
  Ensure that the commitment item is active and available for use.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant funds center, cost center, or internal order to ensure that the commitment item is correctly assigned.
  Make sure that the commitment item is included in the relevant budget structure.
  
  
  
  Transaction Data Review:
  
  Review the transaction that triggered the error to ensure that the correct commitment item is being used.
  If necessary, correct the transaction data to reference a valid commitment item.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMAVCR01 (for availability control) or FMBB (for budget posting) to analyze and correct the issue.
  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 has the necessary authorizations to access and modify the relevant configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the FMCCAVC730 error in your SAP system.