How To Fix 67239 - Amount cannot be larger than commitment capital (&1 &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 239

• Message text: Amount cannot be larger than commitment capital (&1 &2)

What causes this issue?

The non-warranted amount may not be more than the contract capital of
the loan.

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?

Check the amount fields.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67239 - Amount cannot be larger than commitment capital (&1 &2) ?

  The SAP error message 67239, "Amount cannot be larger than commitment capital (&1 &2)," typically occurs in the context of budget management or commitment tracking within SAP. This error indicates that a transaction or posting you are trying to execute exceeds the available commitment capital for a specific budget or cost center.
  Cause:
  
  Exceeding Budget Limits: The amount you are trying to post exceeds the available budget or commitment for the specified cost center or internal order.
  Incorrect Configuration: There may be an issue with how the budget or commitment is configured in the system.
  Data Entry Errors: The amount entered may be incorrect due to a typographical error or misunderstanding of the available budget.
  Timing Issues: The budget may not have been updated to reflect recent changes, or the commitment may not have been released properly.
  
  Solution:
  
  Check Available Budget: Review the budget or commitment capital for the relevant cost center or internal order. Ensure that there is sufficient budget available to cover the transaction.
  Adjust the Amount: If the amount you are trying to post is indeed too high, consider reducing it to fit within the available budget.
  Update Budget: If necessary, request a budget increase or reallocation from the appropriate authority within your organization.
  Review Commitments: Check for any existing commitments that may be consuming the budget and ensure they are valid and necessary.
  Consult with Finance Team: If you are unsure about the budget status or how to proceed, consult with your finance or budgeting team for guidance.
  System Configuration: If you suspect a configuration issue, work with your SAP administrator or technical team to review the settings related to budget management.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like S_ALR_87013611 (Budget/Actual/Commitment Report) to analyze budget consumption.
  SAP Notes: Check SAP Notes for any known issues or patches related to budget management and commitment errors.
  Documentation: Refer to SAP documentation on budget management and commitment tracking for detailed guidance on how to manage budgets effectively.
  
  By following these steps, you should be able to resolve the error and ensure that your transactions comply with the available budget constraints.