How To Fix FSBP_TC100 - Total Commitment status: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_TC -

• Message number: 100

• Message text: Total Commitment status: &1

What causes this issue?

The Business Object Total Commitment is: &V1&

System Response

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

How to fix this error?

Procedure for System Administrators

You can activate or deactivate the Business Object Total Commitment in
Customizing.
Make the required settings.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_TC100 - Total Commitment status: &1 ?

  The SAP error message FSBP_TC100, which indicates "Total Commitment status: &1," typically relates to issues in the context of commitment management in SAP, particularly within the Financial Supply Chain Management (FSCM) module. This error can arise when there are discrepancies or issues with the total commitments recorded in the system.
  Cause:
  
  Data Inconsistency: The total commitment status may not match the expected values due to data inconsistencies in the system.
  Incorrect Configuration: There may be configuration issues in the commitment management settings.
  Missing or Incorrect Entries: There could be missing or incorrect entries in the relevant financial documents or transactions that affect the total commitment.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify commitment data.
  
  Solution:
  
  Check Data Consistency: Verify the data related to commitments in the system. Ensure that all relevant transactions are correctly recorded and that there are no discrepancies.
  Review Configuration Settings: Check the configuration settings for commitment management in the SAP system. Ensure that they are set up correctly according to your organization's requirements.
  Correct Entries: If there are missing or incorrect entries, correct them in the relevant financial documents or transactions.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access and modify commitment data.
  Run Reports: Use relevant SAP reports to analyze commitment data and identify any anomalies or issues that need to be addressed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to commitment management and the FSBP_TC100 error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may help in analyzing commitment data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the FSBP_TC100 error in your SAP system.