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Message type: E = Error
Message class: HF - Error messages for PS reporting
Message number: 405
Message text: No value category could be determined for commitment item & & &
No value category could be determined for commitment item &V1& &V2&
&V3&.
Processing stopped.
Assign commitment item &V1& &V2& &V3& to a value category. Check the
assignment.
&ADDITIONAL_HINTS&
If planning data exists and you change the value categories, you must
then reconstruct the project information database or data
inconsistencies may arise.
Error message extract from SAP system. Copyright SAP SE.
HF405
- No value category could be determined for commitment item & & & ?The SAP error message HF405 ("No value category could be determined for commitment item & & &") typically occurs in the context of budget management and financial accounting within SAP. This error indicates that the system is unable to determine a value category for a specific commitment item, which is essential for processing budget-related transactions.
Cause:
- Missing Configuration: The commitment item may not be properly configured in the system. This includes missing assignments to value categories in the controlling area or budget structure.
- Incorrect Commitment Item: The commitment item being used may not be valid or may not exist in the system.
- Master Data Issues: There may be issues with the master data related to the commitment item, such as missing or incorrect entries.
- Authorization Issues: The user may not have the necessary authorizations to access or use the commitment item.
Solution:
Check Commitment Item Configuration:
- Go to the configuration settings for commitment items in the SAP system (transaction code SPRO).
- Ensure that the commitment item is correctly assigned to a value category. This can typically be found under the Public Sector Management (PSM) or Controlling (CO) settings.
Validate Commitment Item:
- Verify that the commitment item you are trying to use is valid and exists in the system. You can check this using transaction codes like OBBP or OBC4.
Review Master Data:
- Check the master data associated with the commitment item to ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
User Authorizations:
- Ensure that the user has the necessary authorizations to access and use the commitment item. This may involve checking user roles and permissions.
Consult Documentation:
- Review SAP documentation or help resources for any specific notes or guidelines related to the commitment item and value category configuration.
Testing:
- After making any changes, perform a test transaction to see if the error persists.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financials for further assistance.
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