Do you have any question about this error?
Message type: E = Error
Message class: H1 - Messages Used in HR Funds and Position Management
Message number: 394
Message text: Select a commitment item first
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.
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.
H1394
- Select a commitment item first ?The SAP error message H1394 ("Select a commitment item first") typically occurs in the context of financial transactions, particularly when dealing with budgetary control or commitment management in SAP. This error indicates that the system requires a commitment item to be selected before proceeding with the transaction.
Cause:
- Missing Commitment Item: The user has not selected a commitment item in the relevant field. Commitment items are essential for tracking budget allocations and expenditures in SAP.
- Configuration Issues: There may be configuration issues in the system where commitment items are not properly defined or linked to the relevant financial transactions.
- User Input Error: The user may have overlooked the requirement to select a commitment item or may have selected an invalid option.
Solution:
- Select a Commitment Item: Ensure that you select a valid commitment item from the dropdown or input field before proceeding with the transaction. This is usually done in the relevant screen where you are entering financial data.
- Check Configuration: If you are an administrator or have access to configuration settings, verify that the commitment items are correctly defined in the system. This can be done through transaction codes like OBBP (for budgetary control) or other relevant configuration transactions.
- User Training: If this error is common among users, consider providing training or documentation to ensure that users understand the importance of selecting a commitment item and how to do it correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as different transactions may have different requirements regarding commitment items.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.
Get instant SAP help. Start your 7-day free trial now.
H1393
First select a fiscal year
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
H1392
Choose a funds center first
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
H1399
The company code changes within the financing period specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
H1400
Assignment not possible (BS element cannot be posted in Funds Mgt)
What causes this issue? You tried to assign a budget structure element to a budget structure element that cannot be posted in Funds Management. Budge...
Click on this link to search all SAP messages.