Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 275
Message text: Entry created, but commitment item &1 does not exist
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.
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.
FQ275
- Entry created, but commitment item &1 does not exist ?The SAP error message FQ275, which states "Entry created, but commitment item &1 does not exist," typically occurs in the context of financial transactions, particularly when dealing with budgetary control and commitment items in SAP's Funds Management (FM) module. This error indicates that the system has attempted to create an entry (such as a budget or a commitment) for a commitment item that is not defined in the system.
Cause: Missing Commitment Item: The most common cause of this error is that the commitment item specified in the transaction does not exist in the system. This could be due to: The commitment item not being created in the system. The commitment item being deleted or marked as inactive. A typo or incorrect entry in the transaction where the commitment item is specified.
Configuration Issues: There may be issues with the configuration of the Funds Management module, where the commitment item is not properly linked to the
Get instant SAP help. Sign up for our Free Essentials Plan.
FQ274
Company code group &1 is assigned to a number of FM areas
What causes this issue? The company code group &V1& contains company codes that are assigned to different FM areas.System Response The progr...
FQ273
Commitment item &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ276
Request was successfully posted; clearing for document &1 not possible
What causes this issue? After posting request &V2&, you tried to clear FI document &V1&. Error &V3& &V4& occurred wit...
FQ277
Internal error occurred with clearing; account type not found
What causes this issue? On trying to clear request &V1&, no document items could be found for the subledger account (account type 'D...
Click on this link to search all SAP messages.