How To Fix F6101 - No chart of commitment items was assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 101

• Message text: No chart of commitment items was assigned

What causes this issue?

There are no assignments of chart of commitment items to FM area/fiscal
year.

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?

Assign the chart of commitment items to an FM area/fiscal year.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F6101 - No chart of commitment items was assigned ?

  The SAP error message F6101, which states "No chart of commitment items was assigned," typically occurs in the context of public sector accounting or when working with commitment management in SAP. This error indicates that the system cannot find a chart of commitment items that is necessary for processing the transaction you are attempting to execute.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the chart of commitment items has not been assigned in the system configuration.
  Incorrect Settings: The settings for the commitment items may not be correctly defined or linked to the relevant organizational units.
  Transaction Type: The transaction you are trying to execute may require a specific chart of commitment items that has not been set up.
  
  Solution:
  To resolve the F6101 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Public Sector Management > Commitment Management > Define Chart of Commitment Items.
  Ensure that a chart of commitment items is defined and properly configured.
  
  
  
  Assign Chart of Commitment Items:
  
  In the same configuration area, check if the chart of commitment items is assigned to the relevant organizational units (e.g., company code, fund).
  You can do this by navigating to Public Sector Management > Commitment Management > Assign Chart of Commitment Items.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction you are trying to execute is compatible with the chart of commitment items you have set up.
  Check if the commitment items you are using are valid and correctly linked to the chart.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to commitment management for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or FBL1N for vendor line items, depending on the context of your work.
  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 the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.