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Message type: E = Error
Message class: TRCBCUSTOM -
Message number: 000
Message text: Item & contains commitment item with financial transaction other than 30
Item &V1& contains a commitment item with
<DS:GLOS.Financial transaction> Financial transaction </> not equal to
30 (Post revenue, expense, investment). In funds management (and in the
cash management project) postings are only updated if they contain a
commitment item with the transaction 30.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entry and specify a commitment item with financial
transaction 30.
Error message extract from SAP system. Copyright SAP SE.
TRCBCUSTOM000
- Item & contains commitment item with financial transaction other than 30 ?The SAP error message TRCBCUSTOM000 indicates that there is an issue with a commitment item in a transaction that is not compatible with the expected financial transaction type. Specifically, the error states that the item contains a commitment item with a financial transaction other than 30, which typically refers to a specific type of financial posting or transaction in SAP.
Cause:
- Commitment Item Configuration: The commitment item may be configured in a way that it is not allowed for the financial transaction you are trying to execute. In SAP, commitment items are used in budget control and can be linked to specific financial transactions.
- Transaction Type Mismatch: The financial transaction you are trying to process (other than type 30) may not be compatible with the commitment item you are using. For example, if the commitment item is set up for a specific type of transaction, using it with a different type will trigger this error.
- Budget Control Settings: The budget control settings in your SAP system may restrict certain transactions from being processed with specific commitment items.
Solution:
- Check Commitment Item Configuration: Review the configuration of the commitment item in the SAP system. Ensure that it is set up correctly for the type of financial transaction you are trying to execute.
- Use transaction code OBY6 to check the configuration of commitment items.
- Verify Financial Transaction Type: Ensure that the financial transaction you are trying to process is appropriate for the commitment item. If necessary, change the transaction type to one that is compatible with the commitment item.
- Adjust Budget Control Settings: If the budget control settings are too restrictive, consider adjusting them to allow the transaction you are trying to process.
- Consult Documentation: Refer to SAP documentation or consult with your SAP functional team to understand the specific requirements for the commitment item and the financial transaction types.
Related Information:
If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Management for further assistance.
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