How To Fix F6219 - Commitment items were defined in CoCd &1 in G/L accounts


F6219 - Overview

  • Message type: E = Error

  • Message class: F6 - Funds Management Master Data Maintenance

  • Message number: 219

  • Message text: Commitment items were defined in CoCd &1 in G/L accounts

  • Show details Hide details
  • What causes this issue?

    There are already assignments in G/L account for the commitment items
    in the company code &V1&.

    System Response

    The commitment items are not deleted.

    How to fix this error?

    Remove the commitment items from the G/L accounts in the company code
    &V1&.
    You execute this in the IMG <ZH>Funds Management</> in the step
    <DS:SIMG.SIMG_CFMENUOFTCOFD8>Remove commitment item from G/L
    account</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F6219 - Commitment items were defined in CoCd &1 in G/L accounts ?
    The SAP error message F6219 indicates that there are commitment items defined in a specific company code (CoCd) for General Ledger (G/L) accounts. This error typically arises when there is a mismatch or inconsistency in the configuration of commitment items and G/L accounts in the system.
    
    Cause: Commitment Items Not Defined: The G/L accounts in question may not have the necessary commitment items defined in the system.
    Configuration Issues: There may be issues with the configuration of the G/L accounts or the commitment items in the controlling area. Inconsistent Data: The data in the system may be inconsistent, leading to the error when trying to post transactions that involve commitment items.
    Solution: Check Commitment Item Configuration: Go to the transaction code OBYC to check the configuration of the G/L accounts and ensure that the commitment items are correctly defined for the relevant company code. Ensure that the commitment items are assigned to the correct G/L accounts. Define Commitment Items: If

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