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.

Smart SAP Assistant

• What is the cause and solution for SAP error message U2033 - G/L account &1 in company code &2 is assigned to commitment item &3 ?

  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 trying to perform.
  
  
  
  Verify Commitment Item Assignment:
  
  Use transaction code OBY6 to check the assignment of the G/L account to the commitment item.
  Ensure that the commitment item is correctly defined and that it is valid for the G/L account and company code.
  
  
  
  Review Budgeting Settings:
  
  If you are using budgetary control, check the configuration in the Controlling (CO) module to ensure that the budget settings are correctly defined.
  Make sure that the commitment item is active and properly linked to the relevant G/L account.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to commitment accounting and G/L account configuration for additional guidance.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Commitment Items: These are used in budgetary control to track commitments against budgets. They must be properly configured to ensure that G/L accounts can be used for budget-related transactions.
  Company Code: This is the smallest organizational unit in SAP for which a complete self-contained set of accounts can be drawn up. Each company code must have its own G/L account settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), OBY6 (Commitment Item Assignment), and others that may help in troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the U2033 error in SAP.