How To Fix FQ632 - Enter a valid commitment item

FQ632 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 632

• Message text: Enter a valid commitment item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ632 - Enter a valid commitment item ?

  The SAP error message FQ632, which states "Enter a valid commitment item," typically occurs in the context of financial transactions, particularly when dealing with budgetary control and commitment management in SAP. This error indicates that the system requires a valid commitment item to proceed with the transaction.
  
  Cause:
  
  Invalid Commitment Item: The commitment item entered does not exist in the system or is not valid for the specific transaction.
  Missing Configuration: The commitment item may not be properly configured in the system, or it may not be assigned to the relevant budget structure.
  Incorrect Transaction Type: The transaction type being processed may not be compatible with the commitment item.
  Authorization Issues: The user may not have the necessary authorizations to use the specified commitment item.
  
  
  Solution:
  
  Check Commitment Item: Verify that the commitment item entered is correct. You can do this by checking the configuration in the SAP system (transaction codes like OBBP or OBBH can be