How To Fix FINS_CFIN_CMT_MSG019 - No commitment document found

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CMT_MSG - Central Finance Commitment Message Class

• Message number: 019

• Message text: No commitment document found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CMT_MSG019 - No commitment document found ?

  The SAP error message FINS_CFIN_CMT_MSG019 ("No commitment document found") typically occurs in the context of the SAP Central Finance (CFIN) module. This error indicates that the system is unable to find a commitment document that is expected for a particular transaction or process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Commitment Document: The commitment document that is supposed to be created or referenced does not exist in the system.
  Incorrect Configuration: There may be configuration issues in the Central Finance setup that prevent the proper creation or recognition of commitment documents.
  Data Transfer Issues: If data is being transferred from a source system to the Central Finance system, there may be issues with the data transfer that result in missing documents.
  Timing Issues: The commitment document may not have been created yet due to timing issues in the processing sequence.
  Authorization Issues: The user may not have the necessary authorizations to view or access the commitment documents.
  
  Solutions:
  
  Check Document Existence: Verify if the commitment document exists in the source system or the Central Finance system. You can do this by checking the relevant transaction codes (e.g., using transaction codes like FB03 to display documents).
  Review Configuration: Ensure that the Central Finance configuration is set up correctly, particularly in relation to commitment management. This may involve checking settings in the Financial Accounting (FI) and Controlling (CO) modules.
  Data Replication Monitoring: Use transaction SLG1 to check for any errors in the data replication process. This can help identify if there were issues during the transfer of commitment documents.
  Check Timing: If the error is related to timing, ensure that the processes are executed in the correct order. For example, ensure that the commitment document is created before it is referenced in another transaction.
  Authorization Check: Verify that the user has the necessary authorizations to access and view commitment documents. This may involve checking roles and authorizations in the user profile.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SLG1 (Application Log), and FBL1N (Vendor Line Item Display) to investigate further.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it is impacting business processes.
  
  By following these steps, you should be able to diagnose and resolve the error message FINS_CFIN_CMT_MSG019 effectively.