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Message type: E = Error
Message class: F6 - Funds Management Master Data Maintenance
Message number: 283
Message text: Cmmt items that can be budgeted negatively cannot have coll. expdt. roles
You cannot assign any negative commitment items (that can be budgeted)
to a collective expenditure role.
You cannot save commitment items.
Delete indicator <LS>Negative Budget</> or cancel the assignment to the
collective expenditure role.
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.
F6283
- Cmmt items that can be budgeted negatively cannot have coll. expdt. roles ?The SAP error message F6283, which states "Cmmt items that can be budgeted negatively cannot have coll. expdt. roles," typically occurs in the context of budget management and financial accounting within SAP. This error indicates that there is a conflict between the budget settings and the roles assigned to the commitment items in your financial documents.
Cause:
- Commitment Item Configuration: The commitment item in question is configured to allow negative budgeting. This means that the system allows expenditures that exceed the budgeted amount.
- Collective Expenditure Roles: The commitment item is also assigned a role that is not compatible with negative budgeting. In SAP, certain roles (like collective expenditure roles) are not allowed for commitment items that can be budgeted negatively.
Solution:
To resolve this error, you can take the following steps:
Review Commitment Item Settings:
- Go to the configuration settings for the commitment item in question.
- Check if the commitment item is set to allow negative budgeting. If it is, consider whether this setting is appropriate for your business process.
Change the Role Assignment:
- If the commitment item must allow negative budgeting, you may need to change its role assignment to one that is compatible with negative budgeting.
- Alternatively, if the role assignment is necessary, consider changing the commitment item to one that does not allow negative budgeting.
Consult with Financial Management:
- Discuss with your finance team or SAP consultant to ensure that the changes align with your organization's budgeting policies and procedures.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to resolve the F6283 error and ensure that your budgeting processes in SAP function smoothly.
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