How To Fix FQ679 - Not necessary to adjust funds commitment &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 679

• Message text: Not necessary to adjust funds commitment &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ679 - Not necessary to adjust funds commitment &1 ?

  The SAP error message FQ679, which states "Not necessary to adjust funds commitment &1," typically occurs in the context of budgetary control and funds management within SAP. This message indicates that there is no need to adjust the funds commitment for a particular transaction or budget item because the system has determined that the funds are already appropriately allocated or that the transaction does not require a commitment adjustment.
  Cause:
  
  No Change in Commitment: The transaction being processed does not result in a change to the funds commitment. This could happen if the transaction is simply informational or if it does not impact the budget.
  Budget Already Sufficient: The budget for the relevant commitment item is already sufficient to cover the transaction, so no adjustment is necessary.
  Incorrect Configuration: There may be a configuration issue in the funds management settings that leads to this message being triggered incorrectly.
  
  Solution:
  
  Review the Transaction: Check the details of the transaction that triggered the error. Ensure that it is intended to adjust the funds commitment and that it is being processed correctly.
  Check Budget Availability: Verify that the budget is indeed sufficient for the transaction. If the budget is sufficient, then the message is informational, and no action is required.
  Configuration Review: If you believe the message is incorrect, review the configuration settings in the Funds Management module. Ensure that the settings for commitment items, budget types, and other related parameters are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific conditions under which this message is generated.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to funds management, such as FMBB (Change Budget), FMX1 (Create Commitment), and FMX2 (Change Commitment).
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to make changes to funds commitments.
  
  By following these steps, you should be able to understand the context of the error message FQ679 and take appropriate action to resolve or address it.