How To Fix GENCA_MENA079 - Committment Item & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GENCA_MENA - General cross appl.messages for MENA

• Message number: 079

• Message text: Committment Item & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GENCA_MENA079 - Committment Item & does not exist ?

  The SAP error message GENCA_MENA079 typically indicates that there is an issue related to a commitment item that does not exist in the system. This error often arises in the context of financial transactions, particularly when dealing with budgetary control or commitment accounting.
  Cause:
  
  Missing Commitment Item: The commitment item you are trying to use in your transaction does not exist in the system. This could be due to a typo, or the item may not have been created or activated in the relevant controlling area.
  Incorrect Configuration: The configuration settings for the commitment items may not be properly set up in the system.
  Data Migration Issues: If data was migrated from another system, some commitment items may not have been transferred correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the commitment item.
  
  Solution:
  
  Check Commitment Item: Verify that the commitment item you are trying to use exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., transaction code OBY6 for commitment items).
  Create/Activate Commitment Item: If the commitment item does not exist, you may need to create it. This can typically be done in the configuration settings under the relevant controlling area.
  Review Configuration: Ensure that the configuration for commitment items is correctly set up. This includes checking the assignment of commitment items to the relevant cost centers, internal orders, or other objects.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and use the commitment item.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for commitment items) and KP26 (for planning).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.