How To Fix FMITPOMC064 - Posting not possible; Cmmt item & has incorrect financial transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 064

• Message text: Posting not possible; Cmmt item & has incorrect financial transaction

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a commitment item with
<DS:GLOS.3526C80FAFAB52B9E10000009B38F974>financial transaction </>
<LS>Post revenue, expense, asset, pool, ..</> (30).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC064 - Posting not possible; Cmmt item & has incorrect financial transaction ?

  The SAP error message FMITPOMC064, which states "Posting not possible; Cmmt item & has incorrect financial transaction," typically occurs in the context of Financial Management (FM) when there is an issue with the financial transaction associated with a commitment item. This error can arise due to various reasons, and understanding the cause is crucial for resolving it.
  Causes:
  
  Incorrect Commitment Item: The commitment item may not be correctly defined in the system or may not be allowed for the type of transaction you are trying to post.
  Missing Configuration: The financial transaction type may not be properly configured in the system, leading to inconsistencies.
  Budget Availability: There may be issues related to budget availability or budget checks that prevent the posting.
  Document Type Issues: The document type used for the posting may not be compatible with the commitment item or financial transaction.
  Authorization Issues: The user may not have the necessary authorizations to post the transaction related to the commitment item.
  
  Solutions:
  
  Check Commitment Item Configuration: Verify that the commitment item is correctly defined in the system. Ensure that it is assigned to the correct budget structure and is allowed for the type of transaction you are trying to post.
  Review Financial Transaction Configuration: Check the configuration of the financial transaction type in the system. Ensure that it is set up correctly and is compatible with the commitment item.
  Budget Availability Check: Ensure that there is sufficient budget available for the commitment item. You can check this in the budget control system.
  Document Type Verification: Confirm that the document type used for the posting is appropriate for the commitment item and financial transaction.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the posting. If not, contact your system administrator to grant the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) to check budget availability and commitment items.
  SAP Documentation: Refer to SAP Help documentation for detailed information on Financial Management and commitment item configuration.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.