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Message type: E = Error
Message class: FMKU - FM budgeting, kernel utilities
Message number: 301
Message text: Posting subdivisions &1,&2,&3,&4 without Commitment Item is not allowed
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FMKU301
- Posting subdivisions &1,&2,&3,&4 without Commitment Item is not allowed ?The SAP error message FMKU301 indicates that a posting is being attempted in the Funds Management (FM) module without a commitment item being specified. This error typically arises when you are trying to post a transaction that requires a commitment item, but the system does not find one in the relevant posting data.
Cause:
- Missing Commitment Item: The most common cause of this error is that the transaction being posted does not have a commitment item assigned. Commitment items are essential in Funds Management as they help track budget consumption.
- Incorrect Configuration: There may be an issue with the configuration of the Funds Management settings, where the commitment item is not properly defined or linked to the relevant account or cost center.
- Posting to an Incorrect Account: The account you are trying to post to may not be set up to allow postings without a commitment item.
- Transaction Type: The type of transaction being executed may inherently require a commitment item, and if it is not provided, the system will throw this error.
Solution:
- Check Commitment Item: Ensure that the transaction you are trying to post includes a valid commitment item. You can do this by reviewing the document or transaction details before posting.
- Review Configuration: Check the configuration settings in the Funds Management module to ensure that commitment items are correctly defined and linked to the relevant accounts or cost centers.
- Use the Correct Account: Verify that you are using the correct account for the posting. If the account requires a commitment item, ensure that it is included in your posting.
- Transaction Type Settings: If applicable, review the settings for the transaction type you are using to ensure it is configured to allow postings with commitment items.
- Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on how to handle commitment items in your postings.
Related Information:
By addressing the above points, you should be able to resolve the FMKU301 error and successfully post your transaction in SAP.
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