How To Fix FMLGD513 - The funds commitment item &2 for funds commitment &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD -

• Message number: 513

• Message text: The funds commitment item &2 for funds commitment &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD513 - The funds commitment item &2 for funds commitment &1 does not exist ?

  The SAP error message FMLGD513 indicates that there is an issue with a funds commitment item in the context of Funds Management (FM). Specifically, it means that the system cannot find the specified funds commitment item for the given funds commitment. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Non-Existent Commitment Item: The funds commitment item specified in the error message does not exist in the system. This could be due to a typo or because it has not been created.
  Incorrect Configuration: The configuration for funds management may not be set up correctly, leading to the system not recognizing the commitment item.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the funds commitment item.
  
  Solution:
  
  Check Commitment Item: Verify that the commitment item specified in the error message exists in the system. You can do this by navigating to the relevant transaction (e.g., FMX1 for creating commitment items) and checking the item.
  Create Commitment Item: If the commitment item does not exist, you may need to create it using the appropriate transaction (FMX1).
  Review Configuration: Ensure that the configuration for Funds Management is correctly set up. This includes checking the settings for commitment items and funds commitments.
  Data Consistency Check: Run consistency checks in the Funds Management module to identify and rectify any inconsistencies in the data.
  Authorization Check: Ensure that the user has the necessary authorizations to access and manage funds commitment items. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on managing funds commitment items and resolving related errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Commitment Item), FMX2 (Change Commitment Item), and FMX3 (Display Commitment Item).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.