How To Fix PSZ1030 - * not permitted for commitment item key column

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: * not permitted for commitment item key column

What causes this issue?

You have define the value "*" for the "Commitment item" key column.

System Response

Planning layout not saved.

How to fix this error?

Define one or two variables for this column or enter one or two fixed
values.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSZ1030 - * not permitted for commitment item key column ?

  The SAP error message PSZ1030, which states that a certain action is "not permitted for commitment item key column," typically occurs in the context of Public Sector Management (PSM) or when dealing with budgetary control in SAP. This error is related to the configuration of commitment items and their usage in budgetary processes.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Incorrect Configuration: The commitment item may not be properly configured in the system, or it may not be allowed for the specific operation you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to the commitment item.
  Data Entry Errors: There may be an issue with the data being entered, such as incorrect values or formats.
  Commitment Item Status: The commitment item may be in a status that does not allow for the action you are trying to perform (e.g., it may be locked or inactive).
  
  Solution:
  To resolve the PSZ1030 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the commitment item in the SAP system. Ensure that it is set up correctly and is active for the intended use.
  Navigate to the relevant configuration settings in the SAP IMG (Implementation Guide) and check the settings for commitment items.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform actions related to the commitment item. This may involve checking user roles and permissions.
  
  
  
  Validate Data Entry:
  
  Double-check the data being entered for any errors. Ensure that the commitment item key and other related fields are filled out correctly.
  
  
  
  Check Commitment Item Status:
  
  Look into the status of the commitment item. If it is locked or inactive, you may need to unlock it or activate it to proceed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the commitment item in question and the operations you are trying to perform.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OPM1 (for commitment item configuration) and S_ALR_87013558 (for budget reports) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to the PSZ1030 error for additional insights or patches that may address the issue.
  Training and Documentation: Ensure that users are trained on the proper use of commitment items and the budgetary control processes in SAP.
  
  By following these steps, you should be able to identify the cause of the PSZ1030 error and implement a solution to resolve it.