Message type: E = Error
Message class: FO - Cross-ISPS Functions
Message number: 001
Message text: Commitment item & cannot be posted
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FO001
- Commitment item & cannot be posted ?The SAP error message "FO001 Commitment item & cannot be posted" typically occurs when there is an issue related to the commitment item in the context of financial postings, particularly in the Public Sector or Controlling (CO) modules. This error indicates that the system is unable to post a transaction due to a problem with the specified commitment item. Causes: Invalid Commitment Item: The commitment item specified in the transaction may not be valid or may not exist in the system. Commitment Item Configuration: The commitment item may not be properly configured in the system, or it may not be assigned to the correct budget or fund. Budget Availability: There may be insufficient budget available for the specified commitment item, preventing the posting. Posting Period Issues: The posting period may be closed or not open for the transaction type being processed. Authorization Issues: The user may not have the necessary authorizations to post to the specified
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