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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.
The old commitment is obsolete. The new commitment needs customizing for
ledger.
The report stopped processing.
Please configure the ledger for commitment
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.
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:
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.
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.
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.
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:
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.
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.
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.
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.
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.
Testing:
- After making the necessary changes, perform tests to ensure that the commitments can now be processed without errors.
Related Information
If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
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