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

F6227 - Overview

• 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.

F6227 - Details

• 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