Negative Commitment against WBS Element in report S_ALR_87013558

[Former Member]

Dear Gurus,

I am facing a problem in report S_ALR_87013558, as negative commitment is being displayed against a particular WBS Element, for which GR/IR has already being posted against the PO and no remaining quantities exist for the PO, i tried to reconstruct the Project using CJEN, but negative commitment still exist.

Kindly suggest a way how to nullify this negative commitment.

Thanks in advance,

Amol

[Former Member]

Hello Amol,

Agree with NAG. Please follow correction steps as mentioned below.

1.   Run report RKANBU01 for the project.

2.   Run report RKACOR04 (SAP Note 21649).

3.   Execute transaction code CJEN & CJBN.

You can check following SAP note to know causes of negative commitments.

1627580 - Causes of Negative Commitments

Regards

Tushar

[former_member203098]

Hi Amol,

Run the program RKACOR10 is se38. program reconstruct the commitment line items in COOI table. Before program execution check in CJI5 report for any open PR/PO's, which was updating -ve commitment value.

Regards,