How To Fix F6259 - Error: The commitment item &1 to be deleted is in standard variant


F6259 - Overview

  • Message type: E = Error

  • Message class: F6 - Funds Management Master Data Maintenance

  • Message number: 259

  • Message text: Error: The commitment item &1 to be deleted is in standard variant

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F6259 - Error: The commitment item &1 to be deleted is in standard variant ?
    The SAP error message F6259 indicates that there is an attempt to delete a commitment item that is part of a standard variant. This typically occurs in the context of budget management or financial planning within SAP, where commitment items are used to categorize and manage budget allocations.
    
    Cause: The error arises because the commitment item you are trying to delete is linked to a standard variant, which means it is part of a predefined configuration that cannot be altered or deleted directly. Standard variants are often used to ensure consistency and integrity in financial reporting and budgeting processes.
    Solution: To resolve this error, you can consider the following steps: Check the Variant Configuration: Review the standard variant to understand its configuration and the commitment items associated with it. You can do this by navigating to the relevant transaction code (e.g., OBBP for variants) and checking the details. Modify the Variant: If you need to remove the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author