How To Fix U2033 - G/L account &1 in company code &2 is assigned to commitment item &3

SAP Error Message - Details

• Message type: E = Error

• Message class: U2 - Treasury - Funds Management

• Message number: 033

• Message text: G/L account &1 in company code &2 is assigned to commitment item &3

What causes this issue?

Commitment item &V3& has been assigned to G/L account &V1& in company
code &V2&. It differs from the commitment item which is to be assigned
to the cost element.

System Response

The commitment item is assigned to the cost element.

How to fix this error?

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.