How To Fix FTVV_MESSAGES175 - Commitment capital is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 175

• Message text: Commitment capital is zero

What causes this issue?

The commitment capital entered or determined by the rollover is zero.

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?

Enter a value or, in the case of a rollover, enter a later date for the
end of the fixed period.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES175 - Commitment capital is zero ?

  The SAP error message FTVV_MESSAGES175 indicating "Commitment capital is zero" typically arises in the context of financial transactions or budget management within the SAP system. This error suggests that there is an attempt to process a transaction that requires a commitment of capital, but the system has determined that the commitment amount is zero.
  Causes:
  
  Missing or Incorrect Budget Allocation: The budget for the relevant cost center or project may not have been allocated correctly, leading to a zero commitment.
  Incorrect Configuration: The configuration settings for budget management or commitment accounting may not be set up properly.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect account assignments or missing information.
  Closed or Inactive Projects: If the project or cost center is closed or inactive, it may not allow for any commitments to be made.
  Timing Issues: The transaction may be occurring before the budget is officially available or after it has been exhausted.
  
  Solutions:
  
  Check Budget Availability: Verify that the budget has been allocated correctly for the relevant cost center or project. Ensure that there is sufficient budget available for the transaction.
  Review Configuration Settings: Check the configuration settings in the SAP system related to budget management and commitment accounting. Ensure that they are set up correctly.
  Correct Data Entry: Review the transaction details for any data entry errors. Ensure that all required fields are filled out correctly and that the account assignments are accurate.
  Project Status: Confirm the status of the project or cost center. If it is closed or inactive, you may need to reactivate it or create a new project.
  Consult with Finance Team: If you are unable to resolve the issue, consult with your finance or accounting team to ensure that all financial processes are being followed correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like S_ALR_87013558 (for budget reports) or FMAVCR01 (for commitment reports) to analyze budget and commitment data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on budget management and commitment accounting for further insights into how commitments are processed in the system.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP's help resources for more tailored assistance.