How To Fix FMITPOMC000 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 000

• Message text: & & & &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC000 - & & & & ?

  The SAP error message FMITPOMC000 typically relates to issues in the Funds Management (FM) module, particularly when dealing with budget availability checks or commitment management. The error message can indicate that there is a problem with the budget or commitment items, which may prevent the system from processing transactions correctly.
  Possible Causes:
  
  Budget Availability Issues: The budget for the specified commitment item may not be available or may have been exceeded.
  Incorrect Configuration: There may be configuration issues in the Funds Management settings, such as incorrect assignment of budget types or commitment items.
  Data Entry Errors: Incorrect data entry in the transaction that triggered the error, such as wrong account assignment or incorrect amounts.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction related to the budget or commitment.
  
  Solutions:
  
  Check Budget Availability: Verify the budget availability for the relevant commitment item. You can do this by navigating to the budget management reports in the FM module.
  Review Configuration: Ensure that the configuration for Funds Management is set up correctly. This includes checking the assignment of budget types and commitment items.
  Correct Data Entry: Review the transaction data for any errors. Ensure that all fields are filled out correctly and that the amounts are within the available budget.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help files for more specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMAVCR01 (Budget Availability Control) or FMBB (Budgeting) to analyze the budget situation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Always ensure that you have the necessary backups and that you are following your organization's change management processes when making any changes in the SAP system.