How To Fix FINS_CFIN_CMT_MSG005 - Commitment on &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CMT_MSG - Central Finance Commitment Message Class

• Message number: 005

• Message text: Commitment on &1 is not supported

What causes this issue?

Commitment posting on <(>&<)>1 is not supported. The list of supported
object types is recorded in Note 2549128.

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?

Refer to Note 2549128 to check the list of supported object types for
commitment posting.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CMT_MSG005 - Commitment on &1 is not supported ?

  The SAP error message FINS_CFIN_CMT_MSG005 ("Commitment on &1 is not supported") typically occurs in the context of SAP Central Finance (CFIN) when there is an attempt to process a commitment that is not supported by the system. This can happen during the replication of financial documents or when trying to post transactions that involve commitments.
  Cause:
  
  Unsupported Commitment Type: The commitment type being processed may not be supported in the Central Finance environment. This can happen if the commitment is not configured correctly or if it is not recognized by the Central Finance system.
  Configuration Issues: There may be configuration settings in the Central Finance system that do not allow for the processing of certain types of commitments.
  Data Replication Issues: If the data being replicated from the source system contains commitments that are not valid or not mapped correctly in the Central Finance system, this error can occur.
  Version Compatibility: There may be compatibility issues between the source system and the Central Finance system, especially if they are running different versions of SAP.
  
  Solution:
  
  Check Commitment Configuration: Review the configuration settings related to commitments in the Central Finance system. Ensure that the commitment types you are trying to process are supported and correctly configured.
  Mapping and Replication Settings: Verify the mapping settings for the source system and ensure that commitments are being replicated correctly. You may need to adjust the mapping to ensure that the commitments are recognized in the Central Finance system.
  Review Error Logs: Check the error logs for more detailed information about the specific commitment that is causing the issue. This can provide insights into what might be going wrong.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and commitments. There may be specific guidelines or updates that address this issue.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed troubleshooting steps and may have insights into known issues or patches.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on handling commitments in Central Finance.
  Central Finance Configuration Guides: Review the configuration guides for Central Finance to ensure that all settings related to commitments are correctly implemented.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.