How To Fix DLALR210 - No commitments found for external system

SAP Error Message - Details

• Message type: E = Error

• Message class: DLALR - Data link to central systems

• Message number: 210

• Message text: No commitments found for external system

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DLALR210 - No commitments found for external system ?

  The SAP error message DLALR210: No commitments found for external system typically occurs in the context of integration between SAP and external systems, particularly when dealing with financial commitments or obligations that are expected to be tracked or reported.
  Cause:
  
  
  Missing Data: The error often indicates that there are no financial commitments recorded in the SAP system for the specified external system. This could be due to:
  
  No transactions have been posted that create commitments.
  The commitments may have been deleted or not yet created.
  Incorrect selection criteria or filters applied when querying the data.
  
  
  
  Integration Issues: If the SAP system is integrated with an external system (like a third-party financial system), there may be issues with the data transfer or synchronization between the two systems.
  
  
  Configuration Issues: There may be configuration settings in SAP that are not correctly set up to recognize or process commitments from the external system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the commitments related to the external system.
  
  
  Solution:
  
  
  Check Data Entry: Verify that the relevant financial commitments have been entered into the SAP system. Ensure that the transactions that create commitments are correctly posted.
  
  
  Review Selection Criteria: If you are running a report or transaction that generates this error, check the selection criteria to ensure they are correct and that you are looking for the right data.
  
  
  Integration Check: If the error is related to an external system, check the integration settings and logs to ensure that data is being transferred correctly. Look for any errors in the middleware or interface that might indicate issues with data synchronization.
  
  
  Configuration Review: Review the configuration settings in SAP related to the external system and commitments. Ensure that all necessary settings are correctly configured.
  
  
  Authorization Check: Ensure that the user has the appropriate authorizations to access the commitments. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or integration scenario you are working with. There may be specific guidance or known issues documented.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including transaction codes, selection criteria, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial commitments, such as CJ20N (Project Builder) or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.