How To Fix FQ022 - Document number: No commitment budget

FQ022 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 022

• Message text: Document number: No commitment budget

What causes this issue?

The document number entered does not reference a commtiment budget.
You may have specified a payment budget address.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the document number entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ022 - Document number: No commitment budget ?

  The SAP error message FQ022 ("Document number: No commitment budget") typically occurs in the context of budget management within the SAP system, particularly when dealing with financial documents such as purchase orders, invoices, or other commitments that require a budget to be available.
  
  Cause:
  The error message FQ022 indicates that there is no available budget for the specified commitment. This can happen for several reasons:
  
  Insufficient Budget: The budget for the relevant cost center or internal order has been fully utilized or is not sufficient to cover the new commitment.
  Budget Availability Control: The budget availability control settings may not allow for the creation of new commitments if the budget is exceeded.
  Incorrect Document Type: The document type being used may not be configured to allow for budget commitments.
  Posting Period Issues: The posting period may be closed, preventing any new commitments from being recorded against the budget.
  
  Configuration Issues: There may be configuration issues in the