How To Fix /PM0/ABP_BTX101 - Program error: commitment &1 not fulfilled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BTX -

  • Message number: 101

  • Message text: Program error: commitment &1 not fulfilled

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_BTX101 - Program error: commitment &1 not fulfilled ?

    The SAP error message /PM0/ABP_BTX101 Program error: commitment &1 not fulfilled typically indicates that there is an issue related to a commitment in the SAP system, particularly in the context of project management or budgeting. This error can arise in various scenarios, such as when trying to post a transaction that exceeds the available budget or when there is a mismatch in the commitment data.

    Causes:

    1. Budget Exceeded: The most common cause is that the transaction you are trying to post exceeds the available budget or commitment for a particular cost center, project, or internal order.
    2. Incorrect Configuration: There may be configuration issues in the budgeting or commitment management settings in SAP.
    3. Data Inconsistencies: There could be inconsistencies in the data related to commitments, such as missing or incorrect entries in the relevant tables.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to post transactions against the specified commitment.

    Solutions:

    1. Check Budget Availability: Review the budget and commitment settings for the relevant cost center, project, or internal order. Ensure that there is sufficient budget available to cover the transaction.
    2. Adjust Commitments: If the budget is insufficient, consider adjusting the commitments or increasing the budget to accommodate the transaction.
    3. Review Configuration: Check the configuration settings related to budgeting and commitments in the SAP system. Ensure that they are set up correctly.
    4. Data Consistency Check: Perform a consistency check on the relevant data. This may involve reviewing the relevant tables and ensuring that all necessary entries are present and correct.
    5. User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
    6. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like CJ20N (Project Builder) or KOB1 (Order Actual Line Items) to review the commitments and budgets.
    • SAP Documentation: Refer to the official SAP documentation for detailed information on commitment management and budgeting processes.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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