How To Fix H1455 - No funds commitments found

SAP Error Message - Details

• Message type: E = Error

• Message class: H1 - Messages Used in HR Funds and Position Management

• Message number: 455

• Message text: No funds commitments 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message H1455 - No funds commitments found ?

  The SAP error message H1455 ("No funds commitments found") typically occurs in the context of budgetary control and funds management within SAP. This error indicates that the system could not find any funds commitments for the specified budget or cost center when trying to process a transaction, such as a purchase order or a commitment.
  Causes:
  
  No Existing Commitments: There are no existing commitments recorded against the budget or cost center you are trying to access.
  Incorrect Budgeting Configuration: The budget or funds management configuration may not be set up correctly, leading to the absence of commitments.
  Incorrect Document Type: The document type being used may not be compatible with the funds management settings.
  Posting Period Issues: The posting period may be closed, preventing any new commitments from being recorded.
  Authorization Issues: The user may not have the necessary authorizations to view or create commitments.
  
  Solutions:
  
  Check Existing Commitments: Verify if there are any existing commitments for the budget or cost center in question. You can do this by navigating to the relevant reports in SAP (e.g., transaction codes like FMX1, FMX2).
  Review Configuration: Ensure that the funds management configuration is set up correctly. This includes checking the budget structure, commitment types, and any related settings.
  Use Correct Document Type: Make sure you are using the correct document type that is compatible with the funds management process.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it or create the commitment in an open period.
  Authorization Check: Ensure that the user has the necessary authorizations to create or view commitments. This may involve checking user roles and permissions in the SAP system.
  Create Commitments: If there are no commitments, you may need to create them manually or through the appropriate transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMX1: Create Commitment
  FMX2: Change Commitment
  FMX3: Display Commitment
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to funds management and commitments.
  Documentation: Review SAP documentation on Funds Management for detailed guidance on configuration and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP Funds Management.