How To Fix FO461 - Commitment item not recognized; check your entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FO - Cross-ISPS Functions

  • Message number: 461

  • Message text: Commitment item not recognized; check your entry

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FO461 - Commitment item not recognized; check your entry ?

    The SAP error message FO461 ("Commitment item not recognized; check your entry") typically occurs in the context of financial transactions, particularly when dealing with budgetary control and commitment items in the SAP system. This error indicates that the system cannot recognize the commitment item you have entered, which is essential for tracking budget allocations and expenditures.

    Causes of the Error:

    1. Incorrect Commitment Item: The commitment item entered may not exist in the system or may have been incorrectly typed.
    2. Inactive Commitment Item: The commitment item may be inactive or not assigned to the relevant controlling area or fiscal year.
    3. Missing Configuration: The commitment item may not be properly configured in the system, meaning it hasn't been set up in the relevant financial modules.
    4. Authorization Issues: The user may not have the necessary authorizations to access or use the specified commitment item.
    5. Data Consistency Issues: There may be inconsistencies in the master data or configuration settings related to the commitment item.

    Solutions:

    1. Verify Commitment Item: Check the commitment item you entered for any typographical errors. Ensure that it is a valid commitment item in the system.
    2. Check Configuration: Ensure that the commitment item is properly configured in the system. This includes checking if it is assigned to the correct controlling area and fiscal year.
    3. Activate Commitment Item: If the commitment item is inactive, you may need to activate it or create a new one if necessary.
    4. Review Authorizations: Ensure that you have the necessary authorizations to use the commitment item. If not, contact your SAP security administrator.
    5. Consult with Finance Team: If you are unsure about the commitment item or its configuration, consult with your finance or controlling team for guidance.
    6. Use Transaction Codes: You can use transaction codes like OBY6 (for commitment item configuration) or S_ALR_87012357 (for budget reports) to check the status and configuration of commitment items.

    Related Information:

    • Commitment Items: These are used in SAP to track budget allocations and expenditures. They are essential for budgetary control in public sector accounting.
    • SAP Modules: This error is often encountered in modules like SAP FI (Financial Accounting) and SAP CO (Controlling).
    • Documentation: Refer to SAP Help documentation for detailed information on commitment items and their configuration.

    If the issue persists after checking the above points, it may be necessary to involve your SAP support team or consult SAP Notes for any known issues related to this error message.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker