How To Fix FMHIE029 - No commitment item selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 029

• Message text: No commitment item selected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMHIE029 - No commitment item selected ?

  The SAP error message FMHIE029 "No commitment item selected" typically occurs in the context of budget management and financial accounting within the SAP system. This error indicates that the system could not find a commitment item associated with the transaction you are trying to execute. Commitment items are used in SAP to track budget consumption and are essential for budget control.
  Causes:
  
  Missing Commitment Item: The transaction you are trying to process does not have a commitment item assigned to it.
  Incorrect Configuration: The configuration for the commitment items may not be set up correctly in the system.
  Transaction Type: The transaction type you are using may not be linked to any commitment item.
  Data Entry Error: There may be a mistake in the data entry, such as selecting an incorrect account or cost center that does not have a commitment item.
  
  Solutions:
  
  
  Check Commitment Item Assignment:
  
  Verify that the commitment item is correctly assigned to the relevant account or cost center in the configuration settings.
  Use transaction codes like OBY6 (for commitment item configuration) to check the settings.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction you are trying to execute has the correct commitment item selected. If you are entering data manually, double-check your entries.
  
  
  
  Consult with Configuration Team:
  
  If you suspect that the issue is related to configuration, consult with your SAP configuration team to ensure that all necessary commitment items are set up correctly.
  
  
  
  Use the Correct Transaction Type:
  
  Make sure you are using the appropriate transaction type that is linked to the commitment item you intend to use.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to access and use the commitment items in question.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (to create a commitment item) and FMX2 (to change a commitment item).
  Documentation: Refer to SAP documentation or help files for detailed information on commitment items and budget management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the problem persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.