How To Fix F6105 - Chart of commitment items saved successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F6 - Funds Management Master Data Maintenance

  • Message number: 105

  • Message text: Chart of commitment items saved successfully

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F6105 - Chart of commitment items saved successfully ?

    The SAP error message F6105, which states "Chart of commitment items saved successfully," is not actually an error message but rather an informational message indicating that the chart of commitment items has been saved without issues. This message typically appears in the context of managing commitment items in the SAP system, particularly in the Public Sector Management (PSM) module.

    Cause:

    • The message is triggered when a user successfully saves changes or new entries related to commitment items in the SAP system.
    • It indicates that the system has processed the request without any errors.

    Solution:

    Since F6105 is an informational message, there is no specific solution required. However, if you are looking to ensure that the commitment items are set up correctly, consider the following steps:

    1. Review Commitment Items: After receiving the message, verify that the commitment items are correctly defined and meet your organization's requirements.
    2. Check for Additional Messages: If you were expecting an error or if there are issues with the commitment items, check for any other messages that may have appeared before or after F6105.
    3. Testing: If you are implementing changes, conduct tests to ensure that the commitment items function as intended in your financial processes.
    4. Documentation: Ensure that any changes made are documented for future reference and compliance.

    Related Information:

    • Commitment Items: These are used in public sector accounting to track budgetary commitments and expenditures. They help in managing and controlling budgets effectively.
    • SAP Modules: This message is particularly relevant in the context of SAP Public Sector Management (PSM) and may also relate to other financial modules.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FMX1, FMX2) for managing commitment items in SAP.

    If you encounter any issues beyond this message or if you have specific concerns about the functionality of commitment items, it may be helpful to consult with your SAP support team or refer to SAP documentation for further assistance.

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