How To Fix FMKU135 - The commitment item category is wrong

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 135

• Message text: The commitment item category is wrong

What causes this issue?

The commitment item category entered is not correct.

System Response

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?

Check how the commitment item category is filled by your application.
Notify your system administrator in case of problems.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU135 - The commitment item category is wrong ?

  The SAP error message FMKU135, which states "The commitment item category is wrong," typically occurs in the context of Funds Management (FM) in SAP. This error indicates that there is a mismatch or an incorrect configuration related to the commitment item category in your financial documents or transactions.
  Cause:
  
  Incorrect Commitment Item: The commitment item being used in the transaction does not match the expected category defined in the system.
  Configuration Issues: The configuration settings for commitment items and their categories may not be set up correctly in the system.
  Document Type Mismatch: The document type being used may not be compatible with the commitment item category.
  Missing or Incorrect Master Data: The master data for the commitment item may be incomplete or incorrectly defined.
  
  Solution:
  
  Check Commitment Item: Verify the commitment item being used in the transaction. Ensure that it is valid and correctly categorized.
  Review Configuration: Go to the configuration settings in SAP (transaction code SPRO) and check the settings for commitment items and their categories. Ensure that they are correctly defined and aligned with your organization's requirements.
  Document Type Validation: Ensure that the document type you are using is compatible with the commitment item category. You may need to adjust the document type settings if necessary.
  Master Data Review: Check the master data for the commitment item. Ensure that all required fields are filled out correctly and that the commitment item is active.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the commitment item categories and their configurations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMX1 (Create Commitment Item), FMX2 (Change Commitment Item), and FMX3 (Display Commitment Item) to manage commitment items.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction involving commitment items.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Funds Management for further assistance.