How To Fix FMMD_E310 - FMDERIVE did not derive a commitment item

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMD_E - Funds Management Master Data

• Message number: 310

• Message text: FMDERIVE did not derive a commitment item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMD_E310 - FMDERIVE did not derive a commitment item ?

  The SAP error message FMMD_E310 with the description "FMDERIVE did not derive a commitment item" typically occurs in the context of the Funds Management (FM) module when the system is unable to derive a commitment item for a financial transaction. This can happen during various processes, such as posting a document or creating a budget.
  Causes:
  
  Missing Configuration: The commitment item may not be properly configured in the system. This could include missing entries in the relevant customizing tables.
  Incorrect Account Assignment: The account assignment for the transaction may not be set up correctly, leading to the inability to derive a commitment item.
  Missing Master Data: The necessary master data (e.g., funds center, fund, or commitment item) may not exist or may not be correctly assigned.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from deriving the commitment item.
  Authorization Issues: Sometimes, authorization issues can prevent the system from accessing the necessary data to derive the commitment item.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for Funds Management. Ensure that the commitment items are correctly defined and linked to the relevant account assignments.
  
  Transaction Codes: Use transaction codes like OBY6 (for account assignment) and FMX1 (for commitment item) to check the settings.
  
  
  
  Review Account Assignment: Ensure that the account assignment for the transaction is correct and that all necessary fields are filled out.
  
  
  Verify Master Data: Check if the required master data (funds center, fund, commitment item) exists and is correctly maintained.
  
  Transaction Codes: Use FMF1 (for funds center) and FMF2 (for funds) to verify the master data.
  
  
  
  Check for Inconsistencies: Run consistency checks in the Funds Management module to identify any inconsistencies in the data.
  
  Transaction Code: Use FMAVC_CHECK to check for inconsistencies in the budget and commitments.
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction and access the required data.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Funds Management and commitment item derivation.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Funds Management module.