How To Fix F6155 - Commitment item &1/&2/&3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 155

• Message text: Commitment item &1/&2/&3 does not exist

What causes this issue?

Commitment item &V3& could not be found in chart of commitment items
&V1& and chart variant &V2&.

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?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F6155 - Commitment item &1/&2/&3 does not exist ?

  The SAP error message F6155 indicates that a commitment item specified in a financial transaction does not exist in the system. This error typically arises in the context of budgetary control and financial accounting, particularly when working with commitment items in the Public Sector Management (PSM) module or similar areas.
  Cause:
  
  Non-Existent Commitment Item: The commitment item specified in the transaction does not exist in the system. This could be due to a typo, or the item may not have been created or activated.
  Incorrect Configuration: The configuration settings for commitment items may not be set up correctly in the system.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing commitment items.
  Authorization Issues: The user may not have the necessary authorizations to access the commitment item.
  
  Solution:
  
  Check Commitment Item: Verify that the commitment item specified in the transaction is correct. Check for any typos or incorrect codes.
  Create Commitment Item: If the commitment item does not exist, you may need to create it. This can typically be done in the configuration settings under the relevant financial management module.
  
  Navigate to the configuration path: SPRO > Public Sector Management > Budgeting > Commitment Items > Define Commitment Items.
  
  
  Review Configuration: Ensure that the commitment item is properly configured and activated in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to access and use the commitment item.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on commitment items and their configuration.
  
  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 status of commitment items.
  SAP Notes: Check SAP Notes for any known issues or patches related to commitment items and error F6155.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.