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Commitment item not available - Still project not able to close

Former Member
0 Kudos

Hi

I have a customer issue. The user is not able to close one of the WBS elements.

The error is still a purchasing requisition commitment for WBS element.T.1000XXX.

Message type E number KO 448

Steps taken till now.

1) Checked CJI5 for open commit item, found the PR.

PR number not available in EBAN.

but in COOI it was available.

Our system has already implemented OSS note 334851.

So ran program and deleted the PR number entry from COOI table.

But still not able to close the Project WBS. I am getting the same error till now

Any comments on the same is appreciated.

Accepted Solutions (1)

Accepted Solutions (1)

varshal_kachole3
Active Contributor
0 Kudos

Hi,

check the Note: [152571|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=152571]

Hope it helps.

thanks!!

Answers (4)

Answers (4)

Former Member
0 Kudos

Tried using note no 100409. It worked

Former Member
0 Kudos

Hi Venkat/Murali/ Varshal

Thanks for the feed back from your end.

The issue is with the Purc request entry in COOI table. for some reasons ( like re run of planning run ) or any other reason the purch request is not created but there is a table entry in COOI. it is not in EBAN or any purch tables.

Our system is bit old 4.6 c which had implemented notes 100409.the program name is ZKAOIDE0.

By executing this the inconsistency of commitment line entry related to project is erased.

the issue is solved on this

Pl note that there should be an entry an entry in COOI table. If the entry is deleted we cannot clear it and we have to look for some other possibility.

Thanks for all of you for replying on this issue and every body's analysis is in right direction and had checked the basic reasons for the same.

Have a good day

Rudresh K

Former Member
0 Kudos

Hi

Kindly check the PO have status u201CDelivery Completeu201D and u201CFinal Invoice" and try to close the project.

Thanks

S.Murali

Former Member
0 Kudos

Hi

Please execute Transaction codes CJEN and CJBN. Hope it will solve your problem

Regards

Venkat.