How To Fix FINS_PRED090 - Only one commitment ledger is allowed in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_PRED - SFIN: Messages for Predictive Accounting

• Message number: 090

• Message text: Only one commitment ledger is allowed in the system

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_PRED090 - Only one commitment ledger is allowed in the system ?

  The SAP error message FINS_PRED090 indicates that there is an issue with the configuration of commitment ledgers in your SAP system. Specifically, it states that only one commitment ledger is allowed in the system, and it typically arises when there is an attempt to create or use multiple commitment ledgers, which is not permitted.
  Cause:
  
  Multiple Commitment Ledgers: The system is configured to allow only one commitment ledger, but there may be an attempt to create or reference more than one.
  Configuration Issues: The system may have been incorrectly configured, leading to conflicts in the commitment ledger settings.
  Data Migration or Upgrade Issues: If the system has recently undergone a migration or upgrade, there may be remnants of old configurations that are causing conflicts.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for commitment ledgers in your SAP system.
  Ensure that only one commitment ledger is defined and active.
  You can check this in the SAP Customizing Implementation Guide (SPRO) under Financial Accounting (New) > Financial Accounting Global Settings (New) > Commitment Management.
  
  
  
  Review Existing Ledgers:
  
  Use transaction codes like OBY6 to review the existing ledgers and ensure that there is only one commitment ledger defined.
  If there are multiple entries, you may need to delete or deactivate the unnecessary ones.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to commitment ledgers for any specific instructions or updates that may apply to your version of SAP.
  
  
  
  System Check:
  
  If the issue persists, consider running a system check or consulting with your SAP Basis team to ensure that there are no underlying issues with the system configuration.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP Support for assistance. They may provide specific notes or patches that address this error.
  
  
  
  Related Information:
  
  Commitment Management: This is a feature in SAP that allows organizations to manage their commitments and obligations effectively. Understanding how commitment ledgers work can help in troubleshooting related issues.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to financial accounting and commitment management, as they can be useful for navigating the system and making necessary changes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.