Negative Commitment

[Former Member]

Credit commitment of $49,918.12; Detail report does not show the same value

Negative Comittment

Project XXXXXXXXXX lists a negative comittment of $XX,XXX. Requesting negative comittment be cleared.

in report budget/actual/commt/rem.plan/assigned i dont know the tcode. in this report negative committment is showing instead of debit. how to clear and why it is displaying the value?

[Former Member · Accepted solution]

Hi,

You can use the correction program RKACOR04. In this you need to give your controlling area and the object number of teh WBS Element (s) and select the check box for commitmnet and update. Once you execute this you have to follow it up with CJEN. This should remove the negative commitmnet from your project.

Regards

Sreekanth

[Former Member]

Hi,

Could you please review note 152571? Also, please run transaction CJVC and delete any yellow and red flags for the cost elements. Once there is not any yellow or red flag in CJVC you could run CJEN as my colleagues have already suggested.

Thanks a lot and kind regards,

Enrique

[Former Member]

Check the Costelement category of the cost element against which this negative commitment gets reflected.

Edited by: ravi kumhar on Aug 2, 2011 12:24 PM

[Former Member]

Hi,

Try running RKACOR10 and then CJEN and check. You may also try RKANBU01, RKACOR04.

Regards,

Gokul