How To Fix PFM_1343 - Commitment item wrongly entered

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 343

• Message text: Commitment item wrongly entered

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 PFM_1343 - Commitment item wrongly entered ?

  The SAP error message PFM_1343, which states "Commitment item wrongly entered," typically occurs in the context of Public Sector Management (PSM) or Public Financial Management (PFM) modules. This error indicates that the commitment item you are trying to use in a transaction is not valid or is not allowed in the current context.
  Causes:
  
  Invalid Commitment Item: The commitment item you are trying to use may not be defined in the system or may not be valid for the specific transaction type.
  Incorrect Configuration: The configuration settings for the commitment items may not be set up correctly in the system.
  Transaction Context: The commitment item may not be applicable for the specific type of transaction you are attempting to execute (e.g., it may be restricted to certain funds or budget types).
  Authorization Issues: The user may not have the necessary authorizations to use the specified commitment item.
  
  Solutions:
  
  Check Commitment Item: Verify that the commitment item you are using is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Configuration: Ensure that the commitment item is properly configured for the type of transaction you are attempting. This may involve checking the settings in the PSM or PFM configuration.
  Use Valid Commitment Item: If the commitment item is indeed invalid for the transaction, you will need to select a different, valid commitment item that is appropriate for the transaction context.
  Authorization Check: Ensure that you have the necessary authorizations to use the commitment item. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on commitment items and their usage in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or configuring commitment items, such as OPR4 (for commitment item configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to commitment items and the specific error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP PSM/PFM.