How To Fix PFM_1092 - The invoice has no related commitment

PFM_1092 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 092

• Message text: The invoice has no related commitment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1092 - The invoice has no related commitment ?

  The SAP error message PFM_1092, which states "The invoice has no related commitment," typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) when you are trying to process an invoice that does not have a corresponding commitment in the system. This can happen in scenarios where the system expects a commitment to be created before an invoice can be processed, such as in budgetary control environments.
  
  Cause:
  
  Missing Commitment: The most common cause of this error is that there is no commitment recorded for the invoice you are trying to process. Commitments are usually created when a purchase order (PO) is issued or when a budget is allocated.
  Incorrect Document Flow: The invoice may not be linked to the correct purchase order or commitment document, leading to the system not recognizing any related commitments.
  Budget Availability Control: If budget availability control is active, the system checks for commitments before