How To Fix M1073 - Only use commitment items which have the same financial transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: M1 - Internal RW Documents

• Message number: 073

• Message text: Only use commitment items which have the same financial transaction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M1073 - Only use commitment items which have the same financial transaction ?

  The SAP error message M1073, "Only use commitment items which have the same financial transaction," typically occurs in the context of financial transactions and budget management within the SAP system. This error indicates that there is a mismatch between the commitment items being used in a transaction, specifically that they do not share the same financial transaction type.
  Cause:
  
  Mismatch of Commitment Items: The error arises when different commitment items (which represent specific budget categories) are being used in a single transaction, and these items are associated with different financial transaction types.
  Configuration Issues: There may be configuration issues in the SAP system where the commitment items are not properly linked to the correct financial transaction types.
  Incorrect Document Entry: Users may inadvertently select commitment items that are not compatible with each other due to user error or misunderstanding of the system.
  
  Solution:
  
  Review Commitment Items: Check the commitment items being used in the transaction. Ensure that all commitment items belong to the same financial transaction type.
  Correct Document Entry: If the error is due to incorrect selection, re-enter the transaction and select the appropriate commitment items that are compatible with each other.
  Configuration Check: If the issue persists, consult with your SAP configuration team to verify that the commitment items are correctly configured in relation to their financial transaction types. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  User Training: Provide training to users on how to select the correct commitment items and understand the implications of financial transaction types.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on commitment items and financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning) or FMBB (Budgeting) where commitment items are often used.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to resolve the M1073 error and ensure that your financial transactions are processed correctly within the SAP system.