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Message type: E = Error
Message class: FINS_PRED - SFIN: Messages for Predictive Accounting
Message number: 089
Message text: No commitment ledger found in system
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.
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FINS_PRED089
- No commitment ledger found in system ?The SAP error message FINS_PRED089: No commitment ledger found in system typically occurs in the context of financial planning and controlling, particularly when working with commitment management in SAP. This error indicates that the system is unable to find a commitment ledger that is required for processing a particular transaction or report.
Causes:
- Missing Configuration: The commitment ledger may not be configured in the system. This can happen if the necessary settings have not been completed in the Financial Accounting (FI) or Controlling (CO) modules.
- Incorrect Settings: The settings for the commitment management may be incorrect or incomplete, leading to the system not recognizing the ledger.
- Authorization Issues: The user may not have the necessary authorizations to access the commitment ledger.
- System Migration or Upgrade: If the system has recently undergone a migration or upgrade, the commitment ledger settings may not have been properly transferred or configured.
Solutions:
Check Configuration:
- Navigate to the configuration settings for commitment management in SAP. This can typically be found under the following path:
- SPRO > Financial Accounting > Financial Accounting Global Settings > Commitment Management.
- Ensure that the commitment ledger is defined and properly configured.
Create Commitment Ledger:
- If no commitment ledger exists, you may need to create one. This involves defining the ledger in the system and ensuring that it is linked to the appropriate controlling area.
Review Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to access the commitment ledger.
Consult Documentation:
- Review SAP documentation or notes related to commitment management to ensure that all necessary steps have been followed.
System Check:
- If the issue arose after a system upgrade or migration, check for any notes or patches from SAP that may address this issue.
Contact SAP Support:
- If the problem persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
OBYC
(Automatic Account Determination) and KP06
(Cost Center Planning) that may be related to commitment management.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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