How To Fix FMCJ027 - No G/L account could be determined for commitment item &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 027

• Message text: No G/L account could be determined for commitment item &

Self-Explanatory Message

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• What is the cause and solution for SAP error message FMCJ027 - No G/L account could be determined for commitment item & ?

  The SAP error message FMCJ027 ("No G/L account could be determined for commitment item &") typically occurs in the context of budget management and financial accounting when the system is unable to find a General Ledger (G/L) account associated with a specific commitment item. This can happen during various processes, such as posting a budget or executing a transaction that involves budgetary control.
  Cause:
  
  Missing Configuration: The most common cause is that the commitment item is not properly configured in the system to link it to a G/L account.
  Incorrect Commitment Item: The commitment item being used may not exist or may not be valid for the specific transaction.
  Missing Assignment: There may be a missing assignment in the configuration settings that link the commitment item to the appropriate G/L account.
  Data Inconsistency: There could be inconsistencies in the master data or configuration settings that prevent the system from determining the correct G/L account.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for commitment items in the SAP system (Transaction code: SPRO).
  Navigate to Public Sector Management > Budget Control System > Commitment Items > Define Commitment Items.
  Ensure that the commitment item in question is correctly defined and linked to the appropriate G/L account.
  
  
  
  Assign G/L Accounts:
  
  Ensure that the commitment item is assigned to the correct G/L accounts in the configuration.
  You can check this in the same configuration area where commitment items are defined.
  
  
  
  Validate Commitment Item:
  
  Verify that the commitment item you are using is valid and exists in the system.
  You can check this using transaction codes like OBYC to see the account determination settings.
  
  
  
  Check Master Data:
  
  Ensure that the master data for the relevant cost centers, internal orders, or other objects involved in the transaction is correctly set up and does not have any inconsistencies.
  
  
  
  Test with Different Commitment Items:
  
  If possible, try using a different commitment item that is known to work to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the error message FMCJ027.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  OBYC: For account determination.
  FMBB: For budget postings.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to budget management and G/L account postings.
  
  
  By following these steps, you should be able to identify the cause of the FMCJ027 error and implement the necessary solutions to resolve it.