Wednesday, April 27, 2016

ERROR IN COMMITMENT CHECK(SEE COSTING LOG)

Dear Friends,

Very frequently receiving complaints from field units on: how to over come error message ERROR IN COMMITMENT CHECK(SEE COSTING LOG) while saving MO?

This is due to commencement of new Financial year. When a MO contains auto generated PR that is created in old financial year and not carry forwarded to current financial year, this error can be thrown by the system.

To overcome this, Carry forward any PR/PO linked to that MO to current financial year.And, then, save the MO.  Error will be eliminated.

10 comments:

  1. How to prepare maintance order and migo stepby step send my e mail trivedinr@rocketmail.com thanks

    ReplyDelete
    Replies
    1. shld think twice before asking ppl to do smthg

      Delete
  2. How to prepare maintance order and migo stepby step send my e mail trivedinr@rocketmail.com thanks

    ReplyDelete
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  4. valuable information error-in-commitment-checksee-costing-log,thanks for sharing sap mm training

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  5. hello, what if there is no PR linked yet. I am trying to release a MO and getting the error.

    ReplyDelete
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  7. SIr
    how to Carry forward any PR/PO linked to that MO to current financial year.And, then, save the MO. Error will be eliminated.

    ReplyDelete