How To Fix F6070 - Commitment item &1 is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 070

• Message text: Commitment item &1 is incorrect

What causes this issue?

Errors were found in commitment item &V1& which make a further
processing impossible.

System Response

The change was not transferred.

How to fix this error?

Check your User-Exits and restart the transaction after revising the
User-Exits.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F6070 - Commitment item &1 is incorrect ?

  The SAP error message F6070, which states "Commitment item &1 is incorrect," typically occurs in the context of financial transactions, particularly when dealing with budgetary control and commitment accounting. This error indicates that the commitment item specified in the transaction is not valid or does not exist in the system.
  Causes:
  
  Invalid Commitment Item: The commitment item specified in the transaction does not exist in the system or is not correctly defined.
  Incorrect Configuration: The commitment item may not be properly configured in the relevant controlling area or fiscal year.
  Authorization Issues: The user may not have the necessary authorizations to use the specified commitment item.
  Data Entry Errors: There may be a typographical error in the commitment item code entered in the transaction.
  Inactive Commitment Item: The commitment item may be inactive or not available for the current fiscal year or period.
  
  Solutions:
  
  Verify Commitment Item: Check the commitment item code entered in the transaction for any typographical errors. Ensure that it matches the valid codes in the system.
  Check Configuration: Review the configuration of the commitment item in the SAP system. Ensure that it is defined correctly in the relevant controlling area and fiscal year.
  Review Authorizations: Ensure that the user has the necessary authorizations to use the specified commitment item. This may involve checking user roles and permissions.
  Activate Commitment Item: If the commitment item is inactive, you may need to activate it or ensure it is available for the current fiscal year.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific details on how to manage commitment items in your organization’s SAP environment.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for defining commitment items) or S_ALR_87013558 (for budget reports) to check the configuration and status of commitment items.
  SAP Notes: Check SAP Notes for any known issues or patches related to commitment items and error F6070.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on managing commitment items.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.