Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 660
Message text: The program cannot create a funds commitment for year &V1&
You have defined in <ls>Funds Management Government</> Customizing, in
the requests area, that funds commitments are created automatically for
standing requests.
You are in year &V2&. The program has determined the year &V1& as the
execution date of the standing request, based on the specifications in
the standing request original document.
Since the two years differ from each other, the program cannot create
the funds commitment for the standing request automatically.
If you want to create a funds commitment for the year &V1&, then you
can use the program <DS:RE.RFFMKG07>Create funds commitment from
standing request</> (RFFMKG07) to do so.
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.
FQ660
- The program cannot create a funds commitment for year &V1& ?The SAP error message FQ660, which states "The program cannot create a funds commitment for year &V1&," typically occurs in the context of funds management within SAP. This error indicates that the system is unable to create a funds commitment for the specified fiscal year due to various reasons. Here are some common causes, potential solutions, and related information: Causes: Fiscal Year Not Open: The fiscal year for which the funds commitment is being created may not be open in the system. Budget Availability: There may not be sufficient budget available for the specified year, preventing the creation of a commitment.
Configuration Issues: There could be configuration issues in the Funds Management (FM) module that prevent the creation of commitments. Document Type Restrictions: The document type being used may have restrictions that prevent commitments from being created. Authorization Issues: The user may not have the necessary authorizations to create commitments for the specified year. Solutions: Check Fiscal Year
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