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Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 627
Message text: Item category for commitment item incompatible with superior item
You are trying to give a commitment item a successor which is assigned
to an item type different from the one in the superior item.
The system rejects the operation.
You must assign the same item category to all the commitment items in a
commitment item hierarchy.
Error message extract from SAP system. Copyright SAP SE.
FI627
- Item category for commitment item incompatible with superior item ?The SAP error message FI627 ("Item category for commitment item incompatible with superior item") 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 a mismatch between the item category of a commitment item and its superior item category in the budget structure.
Cause:
- Incompatible Item Categories: The commitment item you are trying to use has an item category that is not compatible with the item category of its superior item. This can happen if the item categories are not properly defined in the system or if there are inconsistencies in the configuration.
- Configuration Issues: The configuration settings for commitment items and their relationships may not be set up correctly in the SAP system.
- Hierarchy Issues: The hierarchy of commitment items may not be properly maintained, leading to mismatches in item categories.
Solution:
Check Item Category Configuration:
- Go to the configuration settings for commitment items in SAP (Transaction Code: SPRO).
- Navigate to the relevant path for defining commitment items and their categories.
- Ensure that the item categories for both the commitment item and its superior item are compatible.
Review Commitment Item Hierarchy:
- Check the hierarchy of commitment items to ensure that the relationships are correctly defined.
- Make sure that the superior item is correctly set up to accept the commitment item you are trying to use.
Adjust Item Categories:
- If necessary, adjust the item categories in the configuration to ensure compatibility.
- You may need to consult with your SAP FI/CO consultant or system administrator to make these changes.
Testing:
- After making changes, perform a test transaction to ensure that the error no longer occurs.
Documentation and Training:
- Ensure that users are aware of the correct item categories to use in transactions to prevent future occurrences of this error.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with SAP support or a qualified SAP consultant for further assistance.
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