How To Fix FMLGD_INFO229 - Account assignment of commitment item &1 is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 229

• Message text: Account assignment of commitment item &1 is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO229 - Account assignment of commitment item &1 is not possible ?

  The SAP error message FMLGD_INFO229 indicates that there is an issue with the account assignment of a commitment item in the system. This error typically arises in the context of financial transactions, particularly when dealing with budgetary control and commitment items in SAP's Public Sector Management (PSM) or similar modules.
  Cause:
  The error message "Account assignment of commitment item &1 is not possible" can occur due to several reasons:
  
  
  Invalid Commitment Item: The commitment item specified may not be valid for the account assignment being attempted. This could be due to configuration issues or incorrect data entry.
  
  
  Missing Configuration: The commitment item may not be properly configured in the system. This includes missing settings in the controlling area, fund, or budget structure.
  
  
  Budget Availability: There may not be sufficient budget available for the specified commitment item, leading to the inability to assign it to the transaction.
  
  
  Incorrect Account Assignment: The account assignment may not be compatible with the commitment item, such as trying to assign a commitment item to a cost center that does not allow it.
  
  
  Document Type Restrictions: Certain document types may have restrictions on which commitment items can be used.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Commitment Item: Verify that the commitment item specified in the error message is valid and correctly configured in the system. You can do this by navigating to the relevant configuration settings in SAP.
  
  
  Review Configuration: Ensure that the commitment item is properly set up in the controlling area and that all necessary configurations (such as fund and budget structure) are in place.
  
  
  Budget Check: Check the budget availability for the commitment item. You can do this by reviewing the budget reports or using transaction codes like FMAVCR01 to analyze budget consumption.
  
  
  Account Assignment Validation: Ensure that the account assignment (e.g., cost center, internal order) is compatible with the commitment item. You may need to consult with your finance team to confirm the correct account assignments.
  
  
  Document Type Review: If applicable, check if the document type being used has any restrictions on the commitment items that can be assigned.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control) and FMME (Manage Commitment Items) to help diagnose and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to perform the transaction involving the commitment item.
  
  By following these steps, you should be able to identify the root cause of the error and implement the appropriate solution.