How To Fix FQ682 - No item for &1 in funds commitment &2 (for &3/&4).

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 682

• Message text: No item for &1 in funds commitment &2 (for &3/&4).

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 FQ682 - No item for &1 in funds commitment &2 (for &3/&4). ?

  The SAP error message FQ682 indicates that there is no item found for a specified commitment in the funds management module. This error typically arises when there is an attempt to process a transaction related to a commitment that does not have a corresponding item in the system.
  Cause:
  
  Missing Commitment Item: The specified commitment item does not exist in the system for the given funds commitment.
  Incorrect Configuration: There may be a configuration issue in the funds management settings, leading to the system not recognizing the commitment item.
  Data Entry Error: There could be a typo or incorrect entry in the transaction that references the commitment.
  Deleted or Inactive Items: The commitment item may have been deleted or marked as inactive in the system.
  
  Solution:
  
  Check Commitment Item: Verify that the commitment item specified in the error message exists in the system. You can do this by navigating to the relevant funds management transaction and checking the commitment items.
  Review Configuration: Ensure that the configuration for funds management is set up correctly. This includes checking the settings for commitment items and ensuring they are active and properly linked to the relevant funds.
  Correct Data Entry: If the error is due to a data entry mistake, correct the transaction to reference the correct commitment item.
  Recreate Commitment Item: If the commitment item is missing or has been deleted, you may need to recreate it in the system.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMBB (Change Budget) or FMX1 (Create Commitment) to manage commitments and budget items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify commitment items in the funds management module.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.