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Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 219
Message text: Minimum amount in assignments may not be larger than commitment capital
The entered amount can not be more than the commitment capital.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the entered amount.
Error message extract from SAP system. Copyright SAP SE.
67219
- Minimum amount in assignments may not be larger than commitment capital ?The SAP error message 67219, "Minimum amount in assignments may not be larger than commitment capital," typically occurs in the context of financial transactions, particularly when dealing with budgetary controls or commitment management in SAP. This error indicates that the minimum amount specified for a particular assignment exceeds the available commitment capital for that assignment.
Cause:
- Exceeding Commitment Capital: The minimum amount you are trying to assign to a particular budget or commitment exceeds the total commitment capital available for that budget.
- Configuration Issues: There may be configuration settings in the system that define the minimum assignment amounts, which are not aligned with the available commitment capital.
- Data Entry Errors: Incorrect data entry while creating or modifying assignments can lead to this error.
Solution:
- Check Commitment Capital: Review the commitment capital for the relevant budget or assignment. Ensure that the available commitment capital is sufficient to cover the minimum amount you are trying to assign.
- Adjust Minimum Assignment Amount: If the minimum assignment amount is set too high, consider adjusting it to a value that is less than or equal to the available commitment capital.
- Review Configuration Settings: If applicable, check the configuration settings in the SAP system related to budget management and commitment control. Ensure that the settings align with your organization's financial policies.
- Consult with Finance Team: If you are unsure about the appropriate amounts or configurations, consult with your finance or budgeting team to ensure compliance with financial regulations and policies.
- Transaction Review: Review the transaction or document that triggered the error to ensure all values are entered correctly and that there are no discrepancies.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.
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