How To Fix PSZ1013 - No commitment item exists in interval &1 - &2 or is suitable

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: No commitment item exists in interval &1 - &2 or is suitable

What causes this issue?

No valid commitment item has been specified in the interval &V1& to
&V2& in FM area &V3&.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Do one of the following:
Create a different commitment item interval
Create new <DS:CHAP.SIMG_OLPR_FM_STAMM>commitment items</>.
<DS:CHAP.SIMG_OLPR_FM_STAMM>Commitment Items</>
&ADDITIONAL_HINTS&
The valid FM area is determined using the company code from the WBS
element. If you have specified an interval or WBS element group as the
selection criterion, the system uses the FM area determined by means of
the first WBS element.
Only commitment items with financial transaction type <LS>30</> are
permitted for planning.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSZ1013 - No commitment item exists in interval &1 - &2 or is suitable ?

  The SAP error message PSZ1013 indicates that there is no commitment item available in the specified interval for the given account assignment. This typically occurs in the context of budget management and commitment accounting within SAP, particularly in the Public Sector Management (PSM) module.
  Cause:
  
  Missing Commitment Item: The commitment item you are trying to use does not exist in the specified range (interval) for the fiscal year or period.
  Incorrect Configuration: The configuration for the commitment items may not be set up correctly in the system.
  Fiscal Year/Period Issues: The fiscal year or period you are working with may not have the necessary commitment items defined.
  Authorization Issues: The user may not have the necessary authorizations to access the commitment items.
  
  Solution:
  
  
  Check Commitment Item Configuration:
  
  Go to the configuration settings in SAP and verify that the commitment items are correctly defined for the specified interval.
  Ensure that the commitment items are active for the fiscal year and period you are working with.
  
  
  
  Verify Fiscal Year and Period:
  
  Check if the fiscal year and period you are trying to use are correct and that they are open for posting.
  Ensure that the commitment items are defined for the fiscal year and period in question.
  
  
  
  Review Account Assignment:
  
  Ensure that the account assignment you are using is correct and that it corresponds to the commitment item you are trying to access.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the commitment items. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on commitment items and their configuration.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining commitment items) or S_ALR_87013558 (for budget reports) to check the configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the PSZ1013 error and implement a solution to resolve it.