How To Fix F6190 - No matching commitment item found

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 190

• Message text: No matching commitment item found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F6190 - No matching commitment item found ?

  The SAP error message F6190 "No matching commitment item found" typically occurs in the context of financial transactions, particularly when dealing with budgetary control and commitment items in SAP. This error indicates that the system could not find a corresponding commitment item for the transaction you are trying to process.
  Causes:
  
  Missing Commitment Item: The commitment item you are trying to use in your transaction does not exist in the system.
  Incorrect Configuration: The configuration for budgetary control may not be set up correctly, leading to mismatches between the transaction and the commitment items.
  Document Type Issues: The document type being used may not be allowed for the specific commitment item.
  Authorization Issues: The user may not have the necessary authorizations to access the commitment item.
  Data Entry Errors: There may be typographical errors in the commitment item code or related fields.
  
  Solutions:
  
  Check Commitment Item: Verify that the commitment item you are trying to use exists in the system. You can do this by navigating to the relevant configuration or master data transaction.
  Review Configuration: Ensure that the budgetary control settings are correctly configured. This includes checking the assignment of commitment items to the relevant budget structure.
  Document Type Validation: Confirm that the document type you are using is compatible with the commitment item. You may need to adjust the document type settings.
  User Authorizations: Check if the user has the necessary authorizations to access and use the commitment item. If not, you may need to adjust the user's roles and permissions.
  Correct Data Entry: Double-check the data entered in the transaction for any errors or inconsistencies. Ensure that the commitment item code is entered correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or SPRO (for configuration) to check and adjust settings.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message. SAP Notes can provide patches or additional guidance.
  Documentation: Refer to SAP documentation or help files for detailed information on commitment items and budgetary control.
  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.