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Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 610
Message text: Commitment item &/& already being processed
The commitment item is already being processed.
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.
FI610
- Commitment item &/& already being processed ?The SAP error message FI610 ("Commitment item &/& already being processed") typically occurs in the context of financial transactions, particularly when dealing with budgetary control and commitment items in the SAP system. This error indicates that there is an attempt to process a commitment item that is already being processed in another transaction or session.
Cause:
- Concurrent Processing: The most common cause of this error is that the commitment item is already locked by another user or transaction. This can happen if multiple users are trying to post transactions against the same commitment item simultaneously.
- Session Management: If a user has multiple sessions open and is trying to process the same commitment item in different sessions, it can lead to this error.
- Incomplete Transactions: If a previous transaction involving the commitment item was not completed or was interrupted, it may still be locked in the system.
Solution:
- Check for Locks: Use transaction codes like
SM12
(to check for locks) to see if the commitment item is locked by another user. If you find a lock, you may need to wait for the other transaction to complete or contact the user to resolve the issue.- Close Unused Sessions: Ensure that you do not have multiple sessions open that are trying to process the same commitment item. Close any unnecessary sessions.
- Transaction Completion: Verify if there are any incomplete transactions related to the commitment item. If so, complete or reverse those transactions.
- System Restart: In some cases, a system restart or a refresh of the session may help clear temporary locks.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP Basis or IT support team to investigate further, as there may be underlying issues with the system configuration or user permissions.
Related Information:
FB50
(General Ledger), F-02
(Post Document), and FMBB
(Budgeting) that may be involved in processing commitment items.By following these steps, you should be able to identify the cause of the FI610 error and take appropriate action to resolve it.
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