How To Fix FPCR103 - Enter either a purchase order number or funds commitment

SAP Error Message - Details

• Message type: E = Error

• Message class: FPCR - Garnishment Register

• Message number: 103

• Message text: Enter either a purchase order number or funds commitment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPCR103 - Enter either a purchase order number or funds commitment ?

  The SAP error message FPCR103, which states "Enter either a purchase order number or funds commitment," typically occurs in the context of financial transactions, particularly when dealing with commitments and purchase orders in the SAP system. This error indicates that the system requires either a purchase order (PO) number or a funds commitment to proceed with the transaction.
  Cause:
  
  Missing Data: The user has not entered a purchase order number or a funds commitment in the relevant fields.
  Incorrect Transaction Type: The transaction being processed may require one of these identifiers, and if neither is provided, the system cannot proceed.
  Configuration Issues: There may be configuration settings in the SAP system that enforce the requirement for either a PO or funds commitment.
  
  Solution:
  
  
  Enter Required Information:
  
  Ensure that you enter either a valid purchase order number or a funds commitment in the appropriate fields before proceeding with the transaction.
  If you are unsure of the correct PO number or funds commitment, consult with your procurement or finance department.
  
  
  
  Check Transaction Type:
  
  Verify that you are using the correct transaction type that aligns with your business process. Some transactions may require specific identifiers.
  
  
  
  Review Configuration:
  
  If you believe that you should be able to proceed without entering either a PO or funds commitment, check with your SAP administrator or functional consultant to review the configuration settings related to the transaction.
  
  
  
  Consult Documentation:
  
  Refer to your organization's SAP documentation or user manuals for specific guidance on the transaction you are attempting to perform.
  
  
  
  Seek Help from IT Support:
  
  If the issue persists after entering the required information, contact your IT support team or SAP helpdesk for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be associated with the error, such as those related to purchase orders (e.g., ME21N for creating a PO) or funds management.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and enter purchase order or funds commitment information.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as SAP frequently updates its software to address bugs and improve functionality.
  
  By following these steps, you should be able to resolve the FPCR103 error and proceed with your transaction in SAP.