How To Fix GENFM_MENA002 - No matching commitment item found

SAP Error Message - Details

• Message type: E = Error

• Message class: GENFM_MENA - General Funds Management messages for MENA

• Message number: 002

• Message text: No matching commitment item found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GENFM_MENA002 - No matching commitment item found ?

  The SAP error message GENFM_MENA002: No matching commitment item found typically occurs in the context of financial management, particularly when dealing with budgetary control and commitment items in SAP. This error indicates that the system could not find a corresponding commitment item for the transaction you are trying to process.
  Causes:
  
  Missing Commitment Item: The commitment item you are trying to use does not exist in the system or is not properly configured.
  Incorrect Configuration: The configuration for the commitment items may not be set up correctly in the relevant controlling area or fund.
  Data Entry Errors: There may be a typo or incorrect entry in the transaction that is causing the system to not recognize the commitment item.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified commitment item.
  Fund Management Settings: If you are using Fund Management, the settings for the fund or budget may not align with the commitment item being used.
  
  Solutions:
  
  Check Commitment Item: Verify that the commitment item you are trying to use exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., transaction code OBY6 for commitment items).
  Review Configuration: Ensure that the commitment item is correctly configured in the system. Check the settings in the controlling area and fund management settings.
  Correct Data Entry: Double-check the transaction data for any typos or incorrect entries. Ensure that the commitment item is entered correctly.
  User Authorizations: Confirm that the user has the necessary authorizations to access and use the commitment item. This may require coordination with your SAP security team.
  Consult Documentation: Review SAP documentation or help resources related to commitment items and budgetary control for additional guidance.
  Contact Support: If the issue persists, 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 such as OBY6 (for commitment item configuration), FMBB (for budgetary control), and FMX1 (for creating commitment items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Ensure that users are trained on the proper use of commitment items and the financial management processes in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.