How To Fix FMIS053 - Commitment Item

SAP Error Message - Details

• Message type: E = Error

• Message class: FMIS - Information system texts

• Message number: 053

• Message text: Commitment Item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMIS053 - Commitment Item ?

  The SAP error message FMIS053 typically relates to issues with commitment items in the Funds Management (FM) module. This error indicates that there is a problem with the commitment item being used in a transaction, which can prevent the transaction from being processed successfully.
  Cause of FMIS053 Error
  The FMIS053 error can occur due to several reasons, including:
  
  Invalid Commitment Item: The commitment item specified in the transaction may not be valid or may not exist in the system.
  Commitment Item Not Assigned: The commitment item may not be assigned to the relevant budget or may not be configured correctly in the system.
  Budget Availability: There may be insufficient budget available for the specified commitment item, leading to a failure in processing the transaction.
  Configuration Issues: There may be issues with the configuration of the Funds Management module, such as missing settings for the commitment item.
  Document Type Restrictions: The document type being used may not allow the specified commitment item.
  
  Solution to FMIS053 Error
  To resolve the FMIS053 error, you can take the following steps:
  
  
  Check Commitment Item: Verify that the commitment item used in the transaction is valid and exists in the system. You can do this by navigating to the relevant configuration or master data in SAP.
  
  
  Review Budget Assignment: Ensure that the commitment item is properly assigned to the budget. Check if the budget is available for the specified commitment item.
  
  
  Analyze Configuration: Review the configuration settings for the Funds Management module to ensure that the commitment item is set up correctly. This may involve checking the settings in transaction codes like OBBP (for document types) or FMX1 (for commitment items).
  
  
  Check Document Type: Ensure that the document type being used allows for the specified commitment item. You may need to adjust the settings for the document type if necessary.
  
  
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide additional insights or solutions based on your specific configuration and setup.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMX1: Create Commitment Item
  FMX2: Change Commitment Item
  FMX3: Display Commitment Item
  OBBP: Document Type Configuration
  
  
  SAP Notes: Check for any SAP Notes related to the FMIS053 error for potential fixes or patches that may address the issue.
  Documentation: Review SAP documentation on Funds Management for a deeper understanding of commitment items and their configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the FMIS053 error in SAP.