How To Fix RE033 - Do not reference a funds precommitment (&) from a funds precommitment


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RE - Earmarked funds

  • Message number: 033

  • Message text: Do not reference a funds precommitment (&) from a funds precommitment

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RE033 - Do not reference a funds precommitment (&) from a funds precommitment ?

    The SAP error message RE033, which states "Do not reference a funds precommitment (&) from a funds precommitment," typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) modules. This error indicates that there is an attempt to reference a funds precommitment (a commitment that has not yet been fully processed or released) from another funds precommitment, which is not allowed in the system.

    Cause:

    The error is caused by the following scenarios:

    1. Circular Reference: You are trying to create a precommitment that references another precommitment, leading to a circular dependency.
    2. Incorrect Configuration: The system configuration may not allow referencing precommitments in the way you are attempting.
    3. Data Entry Error: There may be a mistake in the data entry where a precommitment is incorrectly linked to another precommitment.

    Solution:

    To resolve the RE033 error, consider the following steps:

    1. Review the Precommitments: Check the precommitments involved to ensure that they are not referencing each other. You should only reference actual commitments or other valid financial documents.

    2. Correct the Document Flow: Ensure that the document flow is correct and that you are not trying to create a precommitment that depends on another precommitment.

    3. Check Configuration Settings: If you have access to the configuration settings, review the settings related to funds management and precommitments to ensure they are set up correctly.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to manage funds precommitments and the rules governing their use.

    5. Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on your specific system configuration and usage.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • Training and Documentation: Review training materials or documentation related to Funds Management in SAP to better understand how precommitments should be handled.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the RE033 error and implement a solution to resolve it.

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