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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 Commitment value appears in report S_ALR_87013533.


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Environment

  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP S/4HANA Finance 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, commitment, inconsistency, CJVC, network, teco, clsd, activity, co634, WBS, project , KBA , PS-IS-ACC , Accounting , PS-IS , Information System , PS-IS-ACC-ITE , Line-item reports , MM-PUR-GF-CO , Commitment , CO-OM-OPA-D , Commitments , How To

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