Solution : https://service.sap.com/sap/support/notes/152571 (SAP Service marketplace login required)
Summary :
This SAP Note addresses errors related to incorrect recording of commitment values in various SAP objects such as cost centers and WBS elements. These errors include missing commitments, incorrect amounts, and issues with commitments not reducing upon transactions like goods receipt or invoice receipt. Customization settings and program errors have been identified as causes. Solutions proposed include adjusting Customizing settings, and applying specific correction programs and notes listed to address these issues. It emphasizes checking release validity and using tools like RKACOR04 and RKACSHOW for technical analysis and correction of data discrepancies. Users are advised to verify settings that control commitment reduction in transactions and update commitment data with pertinent programs for resolution.
Key words :
directory/specific/mig_r2_r3/note61642, relevant account assignment objects, rkacshow technical inspection program, incorrect account assignment objects, technical check report rkacshow, cospa totals records table, line item table cooi, include incorrect assigned amounts, incorrect commitment values recur, account assignment objects
Related Notes :
| 1128464 | FAQ: Commitments |
| 551506 | FAQ note Overhead Cost Controlling |
| 534993 | Short instructions RKANBU01 |
| 520717 | Budget check in EBP |
| 411541 | Statistics update:Incorrect commitments from purchase orders |
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
| 397239 | INFO:CO-OM Interface/actual postings/commitment/down payment |
| 352584 | Composite note 'Applicatn-specifc special features' |
| 212114 | Deleted network component and purchase requisition |
| 165154 | Negative commitments |
| 158892 | Commitment for purchase order without account assignment |
| 137936 | Performance for RKANBU01 |
| 125266 | Commitment incorrect after upgrade to Release 4.5 or higher |
| 113423 | Commitment line items differ from totals records |
| 100409 | Commitment without purchase order or purchase requisition |
| 100406 | FAQ: Posting commitments |
| 97615 | Incorrect currency translation for the commitment |
| 93951 | Commitment is completely phased out |
| 90153 | BCD_FIELD_OVERFLOW, SG104 during GR or IR |
| 88850 | PUCHIS-commtnts f.mltple sel. or dely csts & invoce |
| 78398 | Missing open cmmt ln itms after cmmt bal.car.forwrd |
| 73333 | Error message SG111 or SG119 |
| 47992 | No commitment is displayed in reporting |
| 41511 | Posting open purchase order requisitions |
| 28145 | Using technical inspection report RKACSHOW |