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Message type: E = Error
Message class: /ACCGO/IC_MSG -
Message number: 051
Message text: Obligation Link ID not maintained for the entry
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/ACCGO/IC_MSG051
- Obligation Link ID not maintained for the entry ?The SAP error message
/ACCGO/IC_MSG051 Obligation Link ID not maintained for the entry
typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with obligations and commitments in the context of budget management.Cause:
This error indicates that there is a missing or unassigned Obligation Link ID for a specific entry in the system. The Obligation Link ID is crucial for tracking and managing financial obligations, and if it is not maintained, the system cannot process the entry correctly.
Solution:
To resolve this error, you can follow these steps:
Check the Entry: Identify the specific entry that is causing the error. This could be a budget entry, a commitment, or an obligation.
Maintain Obligation Link ID:
- Navigate to the relevant transaction or document where the error is occurring.
- Ensure that the Obligation Link ID is properly maintained. This may involve entering a valid Obligation Link ID or linking the entry to an existing obligation.
Review Configuration: If the issue persists, check the configuration settings related to obligations and commitments in the SAP system. Ensure that all necessary settings are correctly configured.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on maintaining Obligation Link IDs in your version of SAP.
User Authorization: Ensure that you have the necessary permissions to make changes to the entries or configurations.
Testing: After making the necessary changes, test the entry again to confirm that the error has been resolved.
Related Information:
FMBB
(for budget management) or FMME
(for managing commitments) that may help in managing obligations.By following these steps, you should be able to address the error message and ensure that the Obligation Link ID is properly maintained for the relevant entries in your SAP system.
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