How To Fix PSZ1011 - No commitment items exist for FM area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSZ1 - PS Payment Planning: Function Group KPP_PSZ

• Message number: 011

• Message text: No commitment items exist for FM area &1

What causes this issue?

No suitable commitment items have been maintained for manual payment
planning in FM area &V1&.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Create commitment items for FM area &V1& as required. You can do this
manually or have the system do it for you.
<DS:CHAP.SIMG_OLPR_FM_STAMM>Commitment Items</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSZ1011 - No commitment items exist for FM area &1 ?

  The SAP error message PSZ1011 "No commitment items exist for FM area &1" typically occurs in the context of Funds Management (FM) when you are trying to access or process commitment items in a specific Funds Management area, but the system cannot find any commitment items associated with that area.
  Cause:
  
  
  No Commitment Items Defined: The most common cause is that there are no commitment items defined for the specified FM area. This could be due to configuration issues or simply because the items have not been created.
  
  
  Incorrect FM Area: The FM area specified in the transaction may be incorrect or not properly set up in the system.
  
  
  Data Not Yet Created: If you are trying to access commitment items for a new FM area or a new fiscal year, the necessary data may not have been created yet.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the commitment items.
  
  
  Solution:
  
  
  Check Commitment Items: Verify that commitment items are defined for the specified FM area. You can do this by navigating to the configuration settings in SAP:
  
  Go to the transaction code SPRO.
  Navigate to Public Sector Management > Funds Management > Commitment Items.
  Check if the commitment items exist for the FM area in question.
  
  
  
  Verify FM Area: Ensure that you are using the correct FM area in your transaction. You can check the FM area settings in the configuration.
  
  
  Create Commitment Items: If no commitment items exist, you may need to create them. This can be done in the same configuration area mentioned above.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to view and manage commitment items. You may need to consult with your SAP security team to verify this.
  
  
  Data Migration: If you are in a new fiscal year or have recently migrated data, ensure that all necessary data has been migrated correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for commitment item reports) and FMBB (for budget changes).
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to commitment items and Funds Management.
  Documentation: Review SAP documentation on Funds Management for best practices and configuration guidelines.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.