SAP Knowledge Base Article - Preview

1746429 - How to correct commitment inconsistencies

Symptom

  • Report S_ALR_87013533 shows commitment still exist but in transaction code CJI5  it is zero value.
  • Difference in commitment between report S_ALR_87013558 and CJI5.
  • Negative Commitment appears in report S_ALR_87013558 or S_ALR_87013533.
  • Report CJI3 displays no commitment whereas report S_ALR_87013558 shows a commitment of some amount.
  • Deleted Purchase order Committment value appears in report S_ALR_87013533.

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Environment

  • SAP ERP Project System (PS)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA, on-premise

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Line Item, Total, S_ALR*, COOI, CJE0, CJEN, RKANBU01, ZKAOIDE0, ZKAOIDE2,  value type 22 , KBA , network , activity , teco , clsd , PS-IS-ACC , Accounting , PS-IS , Information System , CO-OM-OPA-D , Commitments , PS-IS-ACC-ITE , Line-item reports , How To

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