How To Fix F6247 - Attribute 'No commit. budget' does not suit superior item

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 247

• Message text: Attribute 'No commit. budget' does not suit superior item

Self-Explanatory Message

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• What is the cause and solution for SAP error message F6247 - Attribute 'No commit. budget' does not suit superior item ?

  The SAP error message F6247, which states "Attribute 'No commit. budget' does not suit superior item," typically occurs in the context of budget management within SAP, particularly when dealing with budgetary control and commitment items in the Public Sector Management (PSM) module or similar financial management areas.
  Cause:
  This error usually arises when there is a mismatch between the attributes of a budget item and its superior (parent) item. Specifically, it indicates that the budget item is set to "No commit. budget," but its superior item is configured to expect a commitment budget. This inconsistency can occur due to:
  
  Configuration Issues: The settings for budgetary control in the system may not be aligned correctly. For example, a superior item may require commitments, while the subordinate item does not.
  Master Data Inconsistencies: The master data for the budget items may not be correctly defined, leading to conflicts in how they are expected to behave in terms of budget commitments.
  Hierarchy Issues: The hierarchical structure of budget items may not be properly set up, causing conflicts in the attributes assigned to different levels of the hierarchy.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for budgetary control in the SAP system. Ensure that the settings for commitment items are consistent across the hierarchy.
  Use transaction codes like SPRO to access the configuration settings and verify the attributes of the budget items.
  
  
  
  Review Master Data:
  
  Check the master data for both the superior and subordinate budget items. Ensure that the attributes are correctly defined and that they align with the intended use of each item.
  You can use transaction codes like FMBB (for budget management) to review and edit budget items.
  
  
  
  Adjust Hierarchy:
  
  If there are issues with the hierarchical structure, consider adjusting the hierarchy to ensure that the attributes of the superior item are compatible with those of the subordinate items.
  You may need to reassign items or modify their attributes to ensure consistency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on budgetary control and commitment items. This can provide insights into best practices and common pitfalls.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the budgetary control functions as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting), FMAVCR01 (Display Commitment), and S_ALR_87013558 (Budget/Actual/Commitment Report).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.