How To Fix 67175 - Commitment capital is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 175

• Message text: Commitment capital is zero

What causes this issue?

The commitment capital determined/entered during rollover is zero.

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?

Enter a value or enter an earlier lock-up period end in rollover.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67175 - Commitment capital is zero ?

  The SAP error message 67175, "Commitment capital is zero," typically occurs in the context of budget management and financial planning within SAP. This error indicates that there is no commitment capital available for the transaction you are trying to process. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Budget Availability: The error usually arises when there is no budget or commitment available for the specific cost center, internal order, or project you are trying to post to. This can happen if:
  
  The budget has not been allocated or has been fully utilized.
  The budget period is closed or not open for posting.
  The commitment type is not correctly configured.
  
  
  
  Configuration Issues: There may be issues with the configuration of the budget control settings in the system, such as:
  
  Incorrect settings in the budget profile.
  Missing or incorrect assignment of budget types.
  
  
  
  Transaction Type: The type of transaction you are trying to execute may not be allowed under the current budget settings.
  
  
  Solutions:
  
  
  Check Budget Availability:
  
  Navigate to the relevant budget report (e.g., S_ALR_87013558) to check if there is an available budget for the cost center or internal order.
  Ensure that the budget has been properly allocated and is not exhausted.
  
  
  
  Adjust Budget:
  
  If the budget is indeed exhausted, you may need to increase the budget allocation for the relevant period or project.
  Use transaction codes like CJ30 (for project budgets) or KP06 (for cost center budgets) to adjust the budget.
  
  
  
  Review Configuration:
  
  Check the configuration settings for budget control in the SAP system. This may involve reviewing the budget profile settings and ensuring that they are correctly set up.
  Ensure that the commitment types are correctly defined and assigned.
  
  
  
  Open Budget Period:
  
  Make sure that the budget period is open for posting. If the period is closed, you may need to open it or create a new budget for the next period.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the budget settings or need further assistance, consult with your finance or controlling team to ensure that everything is set up correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  S_ALR_87013558: Budget report.
  CJ30: Project budget maintenance.
  KP06: Cost center budget planning.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to budget management and commitment errors.
  
  
  Documentation: Review SAP documentation on budget management and commitment control for a deeper understanding of how these processes work.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.