How To Fix F6021 - Fiscal year &1 not allowed for year-dependent commitment items

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 021

• Message text: Fiscal year &1 not allowed for year-dependent commitment items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F6021 - Fiscal year &1 not allowed for year-dependent commitment items ?

  The SAP error message F6021 indicates that there is an issue with fiscal year settings related to year-dependent commitment items in the system. This error typically arises when you attempt to post a transaction that involves a commitment item that is not valid for the specified fiscal year.
  Cause:
  
  Fiscal Year Configuration: The fiscal year you are trying to use is not configured to allow the specified commitment item. Year-dependent commitment items can have different settings for different fiscal years.
  Commitment Item Settings: The commitment item may not be defined for the fiscal year in question, or it may be set to be valid only for certain years.
  Posting Period: The posting period may not be open for the fiscal year you are trying to use, which can also lead to this error.
  
  Solution:
  
  
  Check Commitment Item Configuration:
  
  Go to the configuration settings for commitment items in SAP (Transaction Code: OPM4).
  Verify that the commitment item is correctly defined for the fiscal year you are trying to use.
  Ensure that the commitment item is set to be valid for the fiscal year in question.
  
  
  
  Review Fiscal Year Settings:
  
  Check the fiscal year variant settings (Transaction Code: OB29) to ensure that the fiscal year is properly configured.
  Make sure that the fiscal year is open for posting and that the relevant periods are also open.
  
  
  
  Adjust Posting Period:
  
  If the fiscal year is closed or the posting period is not open, you may need to open the period or adjust your posting to a valid period.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific details related to your configuration and any additional settings that may be required.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OPM4: Commitment Item Configuration
  OB29: Fiscal Year Variant Configuration
  OAVC: Display Commitment Items
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to commitment items and fiscal year settings.
  
  By following these steps, you should be able to identify the root cause of the F6021 error and implement the necessary changes to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.