How To Fix M1070 - Commitment item & in the funds reservation does not have transaction 30

SAP Error Message - Details

• Message type: E = Error

• Message class: M1 - Internal RW Documents

• Message number: 070

• Message text: Commitment item & in the funds reservation does not have transaction 30

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message M1070 - Commitment item & in the funds reservation does not have transaction 30 ?

  The SAP error message M1070 indicates that there is an issue with the commitment item in the funds reservation not having the appropriate transaction type (in this case, transaction type 30). This error typically arises in the context of Public Sector Management (PSM) or Funds Management (FM) modules in SAP, where budgetary control is enforced.
  Cause:
  
  Missing Transaction Type: The commitment item in the funds reservation is expected to have a specific transaction type (30 in this case) that is not present.
  Configuration Issues: There may be a configuration issue in the Funds Management settings, where the transaction types are not correctly assigned to the commitment items.
  Incorrect Document Type: The document type used for the funds reservation may not be compatible with the transaction type expected.
  Data Entry Errors: There could be errors in data entry when creating the funds reservation, leading to the mismatch.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Funds Management configuration settings in SAP and verify that the commitment item is correctly configured with the appropriate transaction types.
  Ensure that transaction type 30 is defined and linked to the relevant commitment items.
  
  
  
  Review Funds Reservation:
  
  Check the funds reservation document to ensure that it is created correctly and that the commitment item is valid.
  Make sure that the document type used is appropriate for the transaction type.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the funds reservation by ensuring that the right commitment item and transaction type are used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of funds management and commitment items.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: In SAP Funds Management, transaction types are used to categorize different types of financial transactions. Each transaction type can have specific rules and settings associated with it.
  Commitment Items: These are used to track budgetary commitments in the system. They are essential for ensuring that expenditures do not exceed the available budget.
  Funds Management Configuration: Proper configuration in the SAP system is crucial for effective budget control and financial management. This includes setting up commitment items, transaction types, and document types.
  
  By addressing the configuration and ensuring that the correct transaction types are associated with the commitment items, you should be able to resolve the M1070 error.