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

U2033 - Overview

• 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.

U2033 - Details

• The SAP error message U2033 indicates that a General Ledger (G/L) account is assigned to a commitment item in a specific company code, which is causing an issue during a transaction. This error typically arises in the context of budgetary control or when working with commitment accounting in SAP.
  
  Cause:
  The error occurs when:
  
  A G/L account is not properly configured for the specific company code.
  The G/L account is assigned to a commitment item that is not valid or not set up correctly.
  There may be inconsistencies in the configuration of the G/L account, commitment item, or the company code.
  
  
  Solution:
  To resolve the U2033 error, you can follow these steps:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record) and verify the settings for the G/L account in question.
  Ensure that the account is correctly set up for the company code and that it is allowed for the type of transactions you are