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.

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 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