How To Fix FMITPOMC052 - Item &2 was determined for document &1; proposal is clear

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 052

• Message text: Item &2 was determined for document &1; proposal is clear

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 FMITPOMC052 - Item &2 was determined for document &1; proposal is clear ?

  The SAP error message FMITPOMC052 indicates that a specific item (identified by &2) was determined for a document (identified by &1), but the proposal is clear. This message typically arises in the context of the Funds Management (FM) module in SAP, particularly when dealing with budget availability checks or when processing budget-related documents.
  Cause:
  
  Budget Availability Check: The error often occurs when the system has determined that the item in question is already fully funded or that there are no available funds for the proposed transaction.
  Document Status: The document may already be in a status that does not allow for further processing or changes.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not aligned with the expected behavior for budget checks or document processing.
  Data Inconsistencies: There could be inconsistencies in the data related to the budget, such as incorrect fund center assignments or budget amounts.
  
  Solution:
  
  Check Budget Availability: Review the budget availability for the specified item and document. Ensure that there are sufficient funds available for the transaction.
  Review Document Status: Check the status of the document to ensure it is in a state that allows for further processing. If the document is already posted or locked, you may need to reverse or unlock it.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for budget checks and document processing are correctly configured.
  Data Validation: Validate the data associated with the item and document. Ensure that all relevant fields are correctly populated and that there are no discrepancies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting) or FMAVCR01 (Availability Control).
  Documentation: Review SAP documentation related to Funds Management and budget availability checks for a deeper understanding of how these processes work.
  User Roles: Ensure that the user attempting to process the document has the necessary authorizations to perform budget-related transactions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.