How To Fix FI425 - Commitment item was changed from &1 to &2

FI425 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 425

• Message text: Commitment item was changed from &1 to &2

What causes this issue?

Before calling the account assignment derivation, the line item
contained commitment item &V1&. The account assignment derivation has
derived commitment item &V2& instead.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FI425 - Details

• The SAP error message FI425 ("Commitment item was changed from &1 to &2") typically occurs in the context of financial accounting and controlling when there is an inconsistency in the commitment item associated with a financial transaction. This message indicates that the commitment item for a particular transaction has been altered, which can lead to issues in budget control and reporting.
  
  Cause:
  
  Manual Changes: The commitment item may have been manually changed in the system after the transaction was initially recorded.
  Configuration Changes: Changes in the configuration settings related to commitment items or budget categories can lead to this error.
  Data Migration: During data migration or system upgrades, commitment items may have been incorrectly mapped or altered.
  User Error: Users may inadvertently change the commitment item while processing transactions.
  
  
  Solution:
  
  Review Transaction: Check the transaction details to understand why the commitment item was changed. Look for any recent changes made to the transaction or related configuration.
  Revert Changes: