How To Fix FI606 - No commitment items selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 606

• Message text: No commitment items selected

What causes this issue?

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

System Response

No commitment items selected

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI606 - No commitment items selected ?

  The SAP error message FI606 ("No commitment items selected") typically occurs in the context of financial accounting, particularly when dealing with commitments in the system. This error indicates that the system could not find any commitment items that meet the selection criteria specified in the transaction you are trying to execute.
  Causes:
  
  No Commitment Items Exist: There may be no commitment items recorded for the specified criteria (e.g., cost center, internal order, etc.).
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing commitment items. This could be due to incorrect dates, account assignments, or other filters.
  Data Not Posted: If the commitments have not been posted yet, they will not be available for selection.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain commitment items.
  Document Type Restrictions: Certain document types may not allow for commitment items to be selected.
  
  Solutions:
  
  Check Commitment Items: Verify that there are indeed commitment items available for the criteria you are using. You can do this by checking the relevant reports or transaction codes (e.g., KOB1 for commitments).
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the dates, cost centers, and other parameters are correct and relevant.
  Post Commitments: If no commitments exist, ensure that the necessary transactions have been posted to create them.
  Authorization Check: Ensure that you have the necessary authorizations to view and select commitment items. You may need to contact your SAP security team for assistance.
  Consult Documentation: Review the documentation for the specific transaction you are using to ensure that you are following the correct process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Display Actual/Commitment/Plan) or KOB2 (Display Commitments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.