How To Fix PFM_1410 - No commitm.item Revenue exists linked to CommIt.Expenditure & in date &

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 410

• Message text: No commitm.item Revenue exists linked to CommIt.Expenditure & in date &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1410 - No commitm.item Revenue exists linked to CommIt.Expenditure & in date & ?

  The SAP error message PFM_1410 indicates that there is no commitment item revenue linked to the commitment expenditure for a specific date. This error typically arises in the context of Public Sector Management (PSM) or Fund Management (FM) modules in SAP, where budgetary control and commitment accounting are crucial.
  Cause:
  
  Missing Commitment Item Revenue: The primary cause of this error is that the system cannot find a corresponding revenue commitment item for the expenditure commitment item you are trying to process.
  Incorrect Configuration: There may be a configuration issue in the commitment item settings, where the revenue commitment item is not properly linked to the expenditure commitment item.
  Date Issues: The date specified in the error message may not align with the fiscal year or period settings in the system, leading to the inability to find the relevant commitment item.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect account assignments or missing data.
  
  Solution:
  
  
  Check Commitment Item Configuration:
  
  Navigate to the configuration settings for commitment items in the SAP system.
  Ensure that the revenue commitment item is correctly linked to the corresponding expenditure commitment item.
  
  
  
  Verify Data Entry:
  
  Review the transaction or document that triggered the error to ensure that all required fields are filled out correctly.
  Check for any typos or incorrect account assignments.
  
  
  
  Review Fiscal Year and Period Settings:
  
  Ensure that the date specified in the error message falls within the valid fiscal year and period settings.
  If necessary, adjust the date or the fiscal year settings to align with the commitment items.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on commitment item configuration and troubleshooting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your SAP environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Commitment), FMX2 (Change Commitment), and FMX3 (Display Commitment) to manage commitments effectively.
  SAP Notes: Check for any SAP Notes related to PFM_1410 for additional troubleshooting steps or patches that may resolve the issue.
  Training and Documentation: Consider training sessions or documentation on Fund Management and Public Sector Management to better understand commitment accounting in SAP.
  
  By following these steps, you should be able to identify and resolve the issue related to the PFM_1410 error message in SAP.