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How To Fix FMKU301 - Posting subdivisions &1,&2,&3,&4 without Commitment Item is not allowed


SAP Error Message - Details

  • 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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  • 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 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling commitment items.
    • Transaction Codes: Familiarize yourself with transaction codes related to Funds Management, such as FMX1 (Create Commitment Item) or FMX2 (Change Commitment Item), to manage commitment items effectively.
    • User Roles and Authorizations: Ensure that the user performing the posting has the necessary authorizations to post with commitment items.

    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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