How To Fix ME299 - Error in commitments check

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 299

• Message text: Error in commitments check

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME299 - Error in commitments check ?

  The SAP error message ME299, which states "Error in commitments check," typically occurs during the procurement process, particularly when creating or processing purchase orders, purchase requisitions, or other related documents. This error indicates that there is an issue with the commitment check for the relevant purchase order or requisition.
  Causes of ME299 Error
  
  
  Budget Availability: The most common cause is that the system has detected that there are insufficient budget funds available for the commitment being made. This can happen if the budget has already been exhausted or if the budget is not properly allocated.
  
  
  Commitment Management Settings: The settings for commitment management in the controlling area or the relevant configuration settings may not be correctly set up.
  
  
  Document Type Configuration: The document type used for the purchase order or requisition may not be configured to allow for commitments.
  
  
  Account Assignment Issues: There may be issues with the account assignment in the purchase order or requisition, such as incorrect cost centers or internal orders.
  
  
  Release Strategy: If a release strategy is in place, it may not be allowing the document to be processed due to budgetary constraints.
  
  
  Solutions to ME299 Error
  
  
  Check Budget Availability: Verify the budget availability for the relevant cost center or internal order. Ensure that there are sufficient funds to cover the commitment.
  
  
  Review Commitment Management Settings: Check the configuration settings for commitment management in the controlling area. Ensure that they are set up correctly to allow for commitments.
  
  
  Document Type Configuration: Review the configuration of the document type being used. Ensure that it is set up to allow for commitments and that it is linked to the correct budgetary control settings.
  
  
  Correct Account Assignments: Review the account assignments in the purchase order or requisition. Ensure that they are correct and that they point to valid cost centers or internal orders.
  
  
  Release Strategy Review: If a release strategy is in place, check the conditions and ensure that the document meets the criteria for release.
  
  
  Consult with Finance Team: If the issue persists, consult with your finance or controlling team to ensure that all budgetary controls and settings are correctly configured.
  
  
  Related Information
  
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to check the details of the purchase order and its account assignments.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the ME299 error. SAP Notes can provide patches or additional guidance on resolving specific errors.
  
  
  Documentation: Review SAP documentation related to commitment management and budgetary control for more detailed information on how to configure and troubleshoot these settings.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to create or modify purchase orders and that they have access to the relevant budget information.
  
  
  By following these steps, you should be able to identify and resolve the ME299 error in SAP.