on 04-23-2014 1:56 PM
Hi , I'm unable to close my project even after teco also. There are no commitments exists in the project. Error message is saying "There is still a purchase requisition commitment for WBS XXXXX". I have checkd PR and PO (ME5J, ME2J) reports also for commitments , but there are no commitments exists. Please suggest me if there is any SAP note for these PR related issues
Hello Suresh,
You have indicated that you can't find the source of the commitment. Assuming there is one, run PS report S_ALR_87013533 and inspect the "commitment" column for non-zero values. The commitment value may be small - less than $0.50 - so switch report to 2 decimal places to check all values to the cent.
If you do find the commitment, drill down to the line item report (click on "commitment" heading; go Goto > Call up report > line items) to identify and eliminate the PR/PO with the commitemnt value.
Regards,
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Hi
Please check this value is coming from which business transaction. Short close it if its a PR/PO or any other order is assigned then confirm it and close it. Once these values are nullified then do TECO to project again.
NOTE: Please check the overall commitments independent of costs because generally we tend to execute report within specific dates/year and it does not bring the overall transaction history of costs.
Regards
Saurabh
if you have done above solution then for data consistency CJEN is the transaction which will rebuild project database. then check all report if any open commitment is there for concern project or not?
Regards,
Sanjeev
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I have checked in CJI5 against WBS and its child WBS also. There is no commitments exists there .
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Hello Suresh,
There may be inconsistencies in commitment which is appearing in the report even if there are no open commitments.
Reason for this inconsistency is unknown.The inconsistency occurs because the period values of the totals tables COSP, COSS, COSR, COSL do not correspond to the totals of the corresponding line items COEP, COOI, COEPR, COEPL.
In such case correction program RKACOR04 needs to be run for Object numbers of problem WBS elements in update mode.
You can refer SAP note
21649 - Comparison Totals records <-> Line items in CO
Regards
Tushar
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Please check against CJi5 for the project, here you can identify the objects which have the PR's and PO's assigned to the project object.
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Hi,
Check commitment in CJI5 report against that WBS also it's child WBS if available.
Regards
Shishir
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