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How To Fix FQ149 - An entry must be made in the FM area, commitment item and line item


FQ149 - Overview

  • 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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  • 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.


FQ149 - Details

  • 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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