How To Fix GLO_FM_AE009 - No commitment item grp or level customized for account grp in FM area &1

GLO_FM_AE009 - Overview

• Message type: E = Error

• Message class: GLO_FM_AE - UAE Developments - messages

• Message number: 009

• Message text: No commitment item grp or level customized for account grp in FM area &1

What causes this issue?

The top-level commitment item group must be specified for FM area &V1&
and group type AC (account group) in the
<DS:SIMG.AEFMV_RESETS>Specify Relevant Groups for Public Sector
Reporting</> Customizing activity. The level used for the account group
in the commitment item hierarchy must also be specified.
Either the account group has not been entered in the Customizing
activity, or one of these fields is empty.

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?

Make sure the relevant entries have been made in the Customizing
activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FM_AE009 - No commitment item grp or level customized for account grp in FM area &1 ?

  The SAP error message GLO_FM_AE009 indicates that there is no commitment item group or level customized for the specified account group in the Funds Management (FM) area. This error typically arises when trying to post a transaction that requires a commitment item, but the necessary configuration is missing.
  
  Cause:
  
  Missing Customization: The commitment item group or level has not been defined for the specified account group in the Funds Management area.
  Incorrect Configuration: The configuration for the commitment items may not be correctly set up in the system.
  Account Group Issues: The account group being used in the transaction may not be linked to any commitment item group or level.
  
  
  Solution:
  To resolve this error, you need to ensure that the commitment item group or level is properly configured for the account group in the Funds Management area. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Reference