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Former Member

Negative Commitment against WBS Element in report S_ALR_87013558

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

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 07, 2014 at 01:15 PM

    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

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  • Posted on Jan 07, 2014 at 12:36 PM

    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,

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