How To Fix F6227 - The commitment item is assigned in CoCd &1 in G/L accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 227

• Message text: The commitment item is assigned in CoCd &1 in G/L accounts

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 F6227 - The commitment item is assigned in CoCd &1 in G/L accounts ?

  The SAP error message F6227 indicates that there is an issue with the assignment of a commitment item in a specific company code (CoCd) related to General Ledger (G/L) accounts. This error typically arises in the context of public sector accounting or when using the commitment management functionality in SAP.
  Cause:
  The error message F6227 usually occurs due to one of the following reasons:
  
  Missing Assignment: The commitment item is not properly assigned to the G/L account in the specified company code.
  Incorrect Configuration: There may be a configuration issue in the Financial Accounting (FI) or Controlling (CO) modules where the commitment item is not linked correctly to the G/L account.
  Data Inconsistency: There could be inconsistencies in the master data or configuration settings that prevent the system from recognizing the commitment item for the specified G/L account.
  
  Solution:
  To resolve the error F6227, you can follow these steps:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check the settings for the G/L account in question.
  Ensure that the commitment item is assigned correctly in the account settings.
  
  
  
  Assign Commitment Item:
  
  If the commitment item is not assigned, you can assign it by navigating to the relevant configuration settings in the SAP system.
  Use transaction code OBY6 to access the configuration for commitment items and ensure they are linked to the appropriate G/L accounts.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code settings are correctly configured to allow for the use of commitment items.
  Check the settings in the Controlling module to ensure that the commitment management is activated for the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to commitment items and G/L account assignments for any specific requirements or additional configuration steps.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Record
  OBY6: Configuration for Commitment Items
  FSP0: Display G/L Account
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Public Sector Accounting: If you are working in a public sector context, ensure that you are familiar with the specific requirements and configurations related to commitment accounting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI/CO modules for further assistance.