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How To Fix USMDZ3320 - &1 &2 Problem with Commitment Item: Messages exist; see long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: USMDZ3 - Nachrichtenklasse zum UI des User-Interfaces

  • Message number: 320

  • Message text: &1 &2 Problem with Commitment Item: Messages exist; see long text

  • Show details Hide details
  • What causes this issue?

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

    System Response

    The message &V3& &V4& occurs.

    How to fix this error?

    If the message is FI 034 "Fiscal year variant not maintained for FM
    area", then check the customizing for the FM area, which is maintained
    for the company code of this account.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message USMDZ3320 - &1 &2 Problem with Commitment Item: Messages exist; see long text ?

    The SAP error message USMDZ3320 typically indicates that there is an issue related to a commitment item in the context of budget management or financial planning. This error message suggests that there are existing messages or issues associated with the specified commitment item, which need to be addressed before proceeding.

    Cause:

    1. Existing Messages: The error indicates that there are messages related to the commitment item that need to be reviewed. This could be due to various reasons such as budget overruns, incorrect configurations, or missing data.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the commitment item, such as incorrect account assignments or missing master data.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the commitment item, leading to this error.

    Solution:

    1. Check Long Text: The first step is to check the long text associated with the error message. This will provide more detailed information about the specific issue with the commitment item.
    2. Review Messages: Go to the relevant transaction or report where the commitment item is used and check for any messages or warnings that may provide insight into the problem.
    3. Correct Data: If the issue is related to data inconsistencies, ensure that all necessary data is correctly entered and that there are no missing or incorrect entries.
    4. Authorization Check: Verify that you have the necessary authorizations to work with the commitment item. If not, contact your SAP security team to obtain the required access.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the commitment item in question.
    6. Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with budget management and commitment items, such as FMBB (Budgeting) or FMAVCR01 (Commitment Item Report).
    • SAP Notes: Check for any SAP Notes related to the error message USMDZ3320, as they may provide patches or additional guidance.
    • Training and Documentation: Ensure that users involved in budget management are adequately trained and have access to documentation that outlines the processes and requirements for managing commitment items.

    By following these steps, you should be able to identify and resolve the issue related to the commitment item that is causing the error message USMDZ3320.

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