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.
