SAP Knowledge Base Article - Preview

3494456 - Incorrect Commitment Value in transaction CJI5 or KOB2 after good/invoice receipt

Symptom

Commitment value for a certain Purchase Order (PO) is reduced to zero in transaction CJI5 or KOB2, even though only the good receipt/invoice amount has been posted partly.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental. 


Read more...

Environment

  • Controlling (CO)
  • 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
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition 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

Commitment Value, CJI5, WBS, Purchase Order, PO, Value Based Commitment, Quantity Based Commitment, Transaction CUNI, RKANBU01, bewerteter Wareneingang, Rechnung, Obligo, wertmäßig, mengenmäßig, Abbau, T006 , KBA , CO-OM-OPA-D , Commitments , CO-OM-CCA-D , Commitments , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.