How To Fix FTVV_MESSAGES289 - Commitment capital is too low

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 289

• Message text: Commitment capital is too low

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES289 - Commitment capital is too low ?

  The SAP error message FTVV_MESSAGES289 ("Commitment capital is too low") typically occurs in the context of financial management, particularly when dealing with budgetary control and commitment management in SAP. This error indicates that the commitment capital (the amount of budget that has been allocated for a specific purpose) is insufficient to cover the planned expenditures or commitments.
  Cause:
  
  Insufficient Budget Allocation: The budget allocated for a particular cost center, project, or internal order is lower than the amount being committed or spent.
  Incorrect Configuration: There may be issues with the configuration of budgetary control settings in the system.
  Data Entry Errors: Incorrect data entry when creating purchase orders, commitments, or other financial documents can lead to this error.
  Changes in Budget: If the budget has been reduced or if there are changes in the financial planning that have not been reflected in the commitments.
  
  Solution:
  
  Review Budget Allocation: Check the budget assigned to the relevant cost center, project, or internal order. Ensure that it is sufficient to cover the planned commitments.
  Adjust Budget: If the budget is indeed too low, consider increasing the budget allocation through the appropriate financial planning or budget adjustment processes.
  Check Configuration: Review the configuration settings for budgetary control in SAP to ensure they are set up correctly.
  Correct Data Entry: Verify the entries made in the system for any purchase orders or commitments to ensure they are accurate and reflect the intended amounts.
  Consult with Finance Team: If you are unsure about the budgetary controls or how to adjust them, consult with your finance or controlling team for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMBB (Budgeting) or FMAVCR01 (Display Commitment) to review and adjust budgets.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to budgetary control and commitment management.
  Documentation: Refer to SAP documentation or user manuals for detailed procedures on managing budgets and commitments within your specific SAP module (e.g., SAP FI, SAP CO).
  
  By following these steps, you should be able to resolve the error and ensure that your commitments are properly aligned with your budgetary allocations.