How To Fix 3G426 - No default commitment item maintained.

3G426 - Overview

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 426

• Message text: No default commitment item maintained.

What causes this issue?

An attempt was made to substitute the missing funding with a default
funding. However, this was not possible as the default commitment item
is not stored in Customizing.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

3G426 - Details

• The SAP error message 3G426: No default commitment item maintained typically occurs in the context of budget management and commitment accounting within the SAP system. This error indicates that the system cannot find a default commitment item for a specific transaction or document, which is necessary for proper budget control and accounting.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the commitment item has not been defined in the system for the relevant organizational unit or transaction type.
  Incorrect Master Data: The master data for the relevant cost center, internal order, or other relevant objects may not have a default commitment item assigned.
  Transaction Type Issues: The transaction type being used may not have a corresponding commitment item defined in the system.
  Budgeting Settings: The budgeting settings for the relevant area (e.g., controlling area, company code) may not be properly configured.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate