How To Fix FQ131 - Transferred data inconsistent: funds commitment not allowed in item &

FQ131 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 131

• Message text: Transferred data inconsistent: funds commitment not allowed in item &

What causes this issue?

You specified the document number for a funds commitment in line &.
However, a recovery order cannot reference a funds commitment.

System Response

No further processing possible.

How to fix this error?

Remove the funds commitment reference from the recovery order.

Error message extract from SAP system. Copyright SAP SE.

FQ131 - Details

• The SAP error message FQ131, which states "Transferred data inconsistent: funds commitment not allowed in item &," typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) when there is an inconsistency in the data related to funds commitments. This error indicates that the system has detected an issue with the way funds are being committed for a particular item, which is not allowed based on the configuration or the data provided.
  Causes:
  
  Incorrect Configuration: The funds management settings may not allow commitments for the specific type of item being processed.
  Item Type Restrictions: The item type being used may not be configured to allow funds commitments.
  Missing or Incorrect Master Data: The master data for the funds center, commitment item, or other related entities may be incomplete or incorrect.
  Budget Availability: There may not be sufficient budget available for the commitment being attempted.
  Transaction Type Issues: The transaction type used may