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Message type: E = Error
Message class: FMFG_MM01 - Message id for Multi funding
Message number: 051
Message text: No information for commitment &/& exists for this request
Data was returned from the BADI which was not contained in the
commitment for this request.
Processing for this item cannot proceed.
Check the data in the commitment and the values returned from the BADI.
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.
FMFG_MM01051
- No information for commitment &/& exists for this request ?The SAP error message FMFG_MM01051, which states "No information for commitment &/& exists for this request," typically occurs in the context of the Funds Management (FM) module when there is an attempt to process a commitment that does not have any associated information in the system. This can happen during various transactions, such as when trying to post a document or when executing a report that requires commitment data.
Causes:
- Missing Commitment Data: The commitment data for the specified request may not exist in the system. This can happen if the commitment was not created or if it was deleted.
- Incorrect Document Reference: The document or request being referenced may not be correctly linked to the commitment data.
- Configuration Issues: There may be configuration issues in the Funds Management module that prevent the system from retrieving the necessary commitment information.
- Authorization Issues: The user may not have the necessary authorizations to view or access the commitment data.
Solutions:
- Check Commitment Data: Verify if the commitment data exists for the specified request. You can do this by checking the relevant tables (e.g., FM commitments) or using transaction codes like FMX1 or FMX2 to view commitments.
- Review Document References: Ensure that the document or request you are trying to process is correctly linked to the commitment. Check for any discrepancies in the document number or reference.
- Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or FM configuration team to ensure that the Funds Management settings are correctly configured.
- Authorization Check: Ensure that the user has the necessary authorizations to access the commitment data. This may involve checking user roles and authorizations in the SAP system.
- Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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