How To Fix RE003 - Document & is not a funds precommitment

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 003

• Message text: Document & is not a funds precommitment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RE003 - Document & is not a funds precommitment ?

  The SAP error message RE003, which states "Document & is not a funds precommitment," typically occurs in the context of SAP's Real Estate Management (RE) module or when dealing with funds management. This error indicates that the document you are trying to process is not recognized as a valid funds precommitment document.
  Cause:
  
  Incorrect Document Type: The document you are trying to use may not be of the type that is expected for funds precommitment. For example, it could be a purchase order or an invoice that is not set up for funds management.
  Missing Configuration: The system may not be properly configured to recognize the document type as a funds precommitment. This could be due to missing settings in the Funds Management (FM) configuration.
  Document Status: The document may be in a status that does not allow it to be processed as a funds precommitment.
  Authorization Issues: The user may not have the necessary authorizations to process the document as a funds precommitment.
  
  Solution:
  
  Check Document Type: Verify that the document you are trying to process is indeed a funds precommitment document. If it is not, you may need to create or use a different document type that is valid for funds precommitment.
  Review Configuration: Ensure that the configuration for Funds Management is correctly set up. This includes checking the settings for document types and ensuring that they are linked to the appropriate funds management processes.
  Document Status: Check the status of the document. If it is in a status that does not allow for funds precommitment, you may need to change its status or create a new document.
  User Authorizations: Ensure that the user has the necessary authorizations to process funds precommitment documents. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to funds management and document processing, such as FMX1 (Create Precommitment) or FMX2 (Change Precommitment).
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Funds Management or Real Estate Management.
  
  By following these steps, you should be able to identify the cause of the RE003 error and implement a solution to resolve it.