Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 149
Message text: An entry must be made in the FM area, commitment item and line item
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FQ149
- An entry must be made in the FM area, commitment item and line item ?The SAP error message FQ149 ("An entry must be made in the FM area, commitment item, and line item") typically occurs in the context of Funds Management (FM) when you are trying to post a transaction that requires specific information related to the Funds Management area, commitment item, and line item. This error indicates that one or more of these required fields are missing or not properly filled out in your transaction.
Cause: Missing FM Area: The FM area is not specified in the transaction. Missing Commitment Item: The commitment item, which categorizes the type of expense or revenue, is not provided. Missing Line Item: The line item details are incomplete or not specified.
Configuration Issues: There may be configuration issues in the Funds Management settings that prevent the transaction from being processed correctly. Data Entry Errors: Incorrect or incomplete data entry by the user.
Solution: To resolve the FQ149 error, you can take the following steps: Check Transaction
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