How To Fix FMFG_MM01050 - No selectable items for commitment &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_MM01 - Message id for Multi funding

• Message number: 050

• Message text: No selectable items for commitment &

What causes this issue?

No data exists in the commitment items that can be used for this
request.

System Response

Processing for this item cannot proceed.

How to fix this error?

Check the commiment and ensure that adequate funds have been assigned to
meet this request.
Ensure that there are items on the commitment that are not flagged for
deletion.

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 FMFG_MM01050 - No selectable items for commitment & ?

  The SAP error message FMFG_MM01050, which states "No selectable items for commitment," typically occurs in the context of the Funds Management (FM) module when trying to process a commitment or when attempting to create a purchase order or similar document that requires a commitment to be available.
  Cause:
  
  
  No Available Commitments: The error indicates that there are no available items that can be selected for the commitment. This could be due to:
  
  The commitment has already been fully utilized.
  The commitment is not properly linked to the document you are trying to create.
  The commitment is in a different status that does not allow it to be selected.
  The budget has been exhausted or is not available for the requested transaction.
  
  
  
  Incorrect Configuration: There may be configuration issues in the Funds Management settings that prevent the system from recognizing available commitments.
  
  
  Document Type Issues: The document type you are using may not be compatible with the commitment you are trying to select.
  
  
  Solution:
  
  
  Check Commitments: Review the commitments in the system to ensure that there are available items that can be selected. You can do this by:
  
  Navigating to the relevant transaction in the FM module to check the status of commitments.
  Ensuring that the commitment is not fully utilized.
  
  
  
  Review Document Linkage: Ensure that the commitment is properly linked to the document you are trying to create. If necessary, adjust the linkage or create a new commitment.
  
  
  Budget Availability: Check the budget availability for the relevant cost center or internal order. If the budget is exhausted, you may need to request additional budget or adjust the existing commitments.
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or a consultant to review the Funds Management settings and ensure they are correctly configured.
  
  
  Use Correct Document Type: Ensure that you are using the correct document type that is compatible with the commitment you are trying to select.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing commitments and budgets, such as:
  
  FMAVCR01 (Budget Availability Control)
  FMBB (Budgeting)
  FMME (Commitment Management)
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and manage commitments in the system.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.