How To Fix PFM_1244 - Could not increase commitment associated with coverage &

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 244

• Message text: Could not increase commitment associated with coverage &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1244 - Could not increase commitment associated with coverage & ?

  The SAP error message PFM_1244, which states "Could not increase commitment associated with coverage &," typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) when there is an attempt to increase a commitment for a coverage item, but the system is unable to do so due to various reasons.
  Causes:
  
  Insufficient Budget: The most common cause is that there is not enough budget available in the relevant budget period to accommodate the increase in commitment.
  Incorrect Coverage Item: The coverage item referenced may not be valid or may not exist in the system.
  Budgeting Control Settings: The budgeting control settings may not allow for the increase in commitments due to specific configurations or restrictions.
  Document Status: The document associated with the commitment may be in a status that does not allow for changes.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the commitment.
  
  Solutions:
  
  Check Budget Availability: Verify that there is sufficient budget available for the relevant budget period. You can do this by checking the budget reports or using transaction codes like FMAVCR01.
  Validate Coverage Item: Ensure that the coverage item you are trying to increase is valid and correctly configured in the system.
  Review Budget Control Settings: Check the configuration settings for budget control to ensure that they allow for the increase in commitments. This may involve consulting with your SAP configuration team.
  Document Status: Check the status of the document associated with the commitment. If it is in a locked or completed status, you may need to reverse or change the document before making adjustments.
  Authorization Check: Ensure that you have the necessary authorizations to perform the action. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control) and FMBB (Budgeting) to monitor and manage commitments and budgets.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Documentation: Review SAP documentation on Funds Management and Public Sector Management for a deeper understanding of commitment management and budget control.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.