How To Fix HF403 - No debit type could be determined for cmmt item &1 in FM area &2

HF403 - Overview

• Message type: E = Error

• Message class: HF - Error messages for PS reporting

• Message number: 403

• Message text: No debit type could be determined for cmmt item &1 in FM area &2

What causes this issue?

You have made a posting to commitment item &V1&. Each cost element
must have an item category assigned to it. The system could not find
one for this commitment item. There is an internal error here.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

INCLUDE NA_ALLG_SYSTEMVERW OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

HF403 - Details

• The SAP error message HF403 "No debit type could be determined for commitment item &1 in FM area &2" typically occurs in the context of Funds Management (FM) when the system is unable to determine the appropriate debit type for a commitment item in a specific funds management area. This can happen during various processes, such as posting transactions or creating budget entries.
  Causes:
  
  Missing Configuration: The debit type for the specified commitment item may not be configured in the system. This can happen if the commitment item is newly created or if there have been changes to the configuration.
  Incorrect Commitment Item: The commitment item specified in the error message may not be valid or may not be assigned to the correct FM area.
  Inconsistent Master Data: There may be inconsistencies in the master data related to the commitment item or the funds management area.
  Authorization Issues: Sometimes, the user may not have the