How To Fix FQ651 - Funds commitment missing in standing request document & & &

FQ651 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 651

• Message text: Funds commitment missing in standing request document & & &

What causes this issue?

You have defined in <zk>Funds Management Government</> Customizing in
the requests areas that funds commitments must be created automatically
for standing request &V1& &V2& &V3&. However, the standing request has
no funds commitment.

System Response

Generating FI documents from this standing request original document is
not possible.

How to fix this error?

Using program <DS:RE.RFFMKG07>RFFMKG07</> you can create a funds
commitment for the standing request original document.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ651 - Funds commitment missing in standing request document & & & ?

  The SAP error message FQ651, which states "Funds commitment missing in standing request document," typically occurs in the context of public sector accounting or funds management within SAP. This error indicates that there is a missing funds commitment for a standing request document, which is essential for ensuring that funds are available for the planned expenditures.
  
  Cause:
  
  Missing Commitment: The standing request document does not have an associated funds commitment. This can happen if the document was created without properly assigning a budget or if the budget was not released.
  Incorrect Configuration: There may be issues with the configuration of the funds management module, leading to improper handling of commitments.
  Document Type Issues: The document type used for the standing request may not be set up to allow for commitments.
  Budget Availability Control: The budget availability control settings may not be correctly configured, preventing the system from recognizing available funds.
  
  
  Solution:
  
  Check the Standing Request Document: Review