How To Fix FINS_CFIN_DFV006 - New commitment cannot be used, please check commitment ledger config.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_DFV - Data Flow Verification

  • Message number: 006

  • Message text: New commitment cannot be used, please check commitment ledger config.

  • Show details Hide details
  • What causes this issue?

    The old commitment is obsolete. The new commitment needs customizing for
    ledger.

    System Response

    The report stopped processing.

    How to fix this error?

    Please configure the ledger for commitment

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CFIN_DFV006 - New commitment cannot be used, please check commitment ledger config. ?

    The SAP error message FINS_CFIN_DFV006 indicates that a new commitment cannot be used due to issues with the commitment ledger configuration. This error typically arises in the context of SAP Central Finance (CFIN) when there are problems with how commitments are set up or processed in the system.

    Cause

    The error can be caused by several factors, including:

    1. Commitment Ledger Configuration: The commitment ledger may not be properly configured in the system. This includes settings related to the commitment types, account assignments, or the integration with the general ledger.

    2. Missing or Incorrect Mapping: If the commitment types or accounts are not correctly mapped between the source system and the Central Finance system, it can lead to this error.

    3. Data Consistency Issues: There may be inconsistencies in the data being transferred from the source system to the Central Finance system, such as missing or incorrect commitment data.

    4. Authorization Issues: The user may not have the necessary authorizations to access or process commitments in the Central Finance system.

    Solution

    To resolve the error, you can take the following steps:

    1. Check Commitment Ledger Configuration:

      • Go to the configuration settings for the commitment ledger in the SAP system.
      • Ensure that all necessary settings are correctly defined, including commitment types and account assignments.
    2. Review Mapping Settings:

      • Check the mapping of commitment types and accounts between the source system and the Central Finance system.
      • Ensure that all relevant mappings are in place and correctly configured.
    3. Data Validation:

      • Validate the data being transferred from the source system to ensure that all required fields are populated and that there are no inconsistencies.
      • Use transaction codes like CFIN or CIF to check the data flow and identify any discrepancies.
    4. Authorization Check:

      • Verify that the user encountering the error has the necessary authorizations to work with commitments in the Central Finance system.
      • If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
    5. Consult SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
    6. Testing:

      • After making the necessary changes, perform tests to ensure that the commitments can now be processed without errors.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN (Central Finance) and CIF (Core Interface) for monitoring and troubleshooting.
    • SAP Documentation: Refer to the official SAP documentation for Central Finance and commitment management for detailed configuration steps and best practices.
    • SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

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