How To Fix FMUP125 - No receiver commitment item derived

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 125

• Message text: No receiver commitment item derived

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP125 - No receiver commitment item derived ?

  The SAP error message FMUP125 ("No receiver commitment item derived") typically occurs in the context of Funds Management (FM) when a transaction is being processed, and the system is unable to determine a commitment item for the receiver of a budget or funds allocation. This can happen during various processes, such as budget transfers, postings, or when creating purchase orders.
  Causes:
  
  Missing Configuration: The commitment item may not be properly configured in the system. This could be due to missing entries in the relevant customizing settings.
  Incorrect Account Assignment: The account assignment for the transaction may not be correctly set up, leading to the inability to derive a commitment item.
  Master Data Issues: The master data for the cost center, internal order, or other relevant objects may not be complete or may not have the necessary commitment item assigned.
  Document Type Restrictions: Certain document types may not allow for the derivation of commitment items, leading to this error.
  Missing Derivation Rules: The derivation rules for commitment items may not be defined or may not cover the specific scenario being processed.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the Funds Management module to ensure that commitment items are properly defined and assigned to the relevant account assignments.
  
  Transaction Codes: SPRO (Customizing), FMX1 (Commitment Item), etc.
  
  
  
  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 the master data for the relevant objects (e.g., cost centers, internal orders) to ensure that they have the necessary commitment items assigned.
  
  Transaction Codes: KS03 (Display Cost Center), KO03 (Display Internal Order), etc.
  
  
  
  Check Document Type Settings: Review the settings for the document type being used to ensure that it allows for the derivation of commitment items.
  
  
  Define Derivation Rules: If necessary, define or adjust the derivation rules for commitment items in the system to ensure that they cover the scenarios you are working with.
  
  Transaction Code: FMAVC (Derivation of Commitment Items)
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or related keywords in the SAP Support Portal.
  Documentation: Review the SAP documentation for Funds Management to understand how commitment items are derived and the configuration settings involved.
  Testing: After making changes, perform testing in a development or quality assurance environment to ensure that the issue is resolved before moving to production.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.