How To Fix FQ650 - Creating a new funds commitment not required

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 650

• Message text: Creating a new funds commitment not required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ650 - Creating a new funds commitment not required ?

  The SAP error message FQ650 ("Creating a new funds commitment not required") typically occurs in the context of funds management when a user attempts to create a new funds commitment for a transaction that does not require it. This can happen in various scenarios, such as when the system determines that there is already sufficient budget available or when the transaction type does not necessitate a funds commitment.
  Cause:
  
  Sufficient Budget: The system has determined that there is already enough budget available for the transaction, so creating a new commitment is unnecessary.
  Transaction Type: The type of transaction being processed may not require a funds commitment according to the configuration in the system.
  Configuration Settings: The settings in the Funds Management module may be configured in such a way that certain transactions bypass the need for a commitment.
  
  Solution:
  
  Review Transaction Type: Check the transaction type you are using to ensure it is intended to create a funds commitment. If it is not, you may need to use a different transaction type.
  Check Budget Availability: Verify the budget availability for the relevant fund center or cost center. If there is sufficient budget, you may not need to create a new commitment.
  Configuration Review: Consult with your SAP configuration team to review the settings in the Funds Management module. They may need to adjust the configuration if the behavior is not as expected.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific transaction and its requirements regarding funds commitments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Funds Management, such as FMBB (Change Budget) or FMAVC (Budget Availability Control).
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or updates.
  User Authorization: Ensure that you have the necessary authorizations to create funds commitments, as restrictions may lead to unexpected behavior.
  Testing: If changes are made to configuration or transaction types, conduct thorough testing to ensure that the issue is resolved without introducing new problems.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.