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Message type: E = Error
Message class: F6 - Funds Management Master Data Maintenance
Message number: 280
Message text: Only top commitment items can be budgeted negatively
Negative commitment items that can be budgeted must be top commitment
items, that is, no superior commitment items must be assigned to them.
You cannot save the commitment item.
Unflag the <LS>Negative Budget</> indicator or delete the entry in the
<LS>Superior Commitment Item</> field.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
F6280
- Only top commitment items can be budgeted negatively ?The SAP error message F6280, "Only top commitment items can be budgeted negatively," typically occurs in the context of budget management within SAP, particularly when dealing with commitment items in the Public Sector Management (PSM) module or similar financial management areas.
Cause:
This error arises when you attempt to budget a negative amount for a commitment item that is not classified as a "top commitment item." In SAP, commitment items are used to categorize budget allocations, and only the highest-level (top) commitment items are allowed to have negative budgets. This restriction is in place to ensure that the overall budget structure remains intact and that negative budgeting does not lead to inconsistencies in financial reporting.
Solution:
To resolve this error, you can take the following steps:
Identify the Commitment Item: Check the commitment item you are trying to budget negatively. Ensure that it is indeed a top commitment item.
Change the Budgeting Approach: If the commitment item is not a top item, you will need to adjust your budgeting approach. Instead of budgeting negatively at a lower level, consider:
- Adjusting the budget at the top commitment item level.
- Reassessing the need for a negative budget and possibly reallocating funds instead.
Consult Configuration: If you believe that the budgeting structure should allow for negative amounts at the level you are working with, consult with your SAP configuration team. They may need to review the settings related to commitment items and budget control.
Review Documentation: Check the SAP documentation or your organization's financial policies regarding budget management to ensure compliance with the established guidelines.
Seek Help from SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps and understanding the underlying principles of budget management in SAP, you should be able to address the F6280 error effectively.
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