PO Fully Invoiced but Commitment Still Showing in S_ALR_87013558 Report (WBS)

[Dhiraj81]

Hi SAP Community,

I'm facing a commitment inconsistency issue in SAP PS and need help identifying the root cause.

Scenario:

• WBS Element: 

• Purchase Order: Fully invoiced, all GR/IR posted.

• However, in the report S_ALR_87013558 – Actual/Commitments/Total, there is still a balance showing under commitment.

What I've already checked:

1. In ME23N, the PO is fully invoiced, and PO history shows GR and IR fully matched.

2. The Final Invoice checkbox was not ticked initially, but has been updated now.

3. Ran CJCF (Commitment Carry Forward) – no issues found in the log.

4. Ran CJEN in both test and update mode to reconstruct commitment data.

5. Still, the commitment amount continues to appear in the report, although CJI5 shows no open commitment line items.

What I need help with:

• Why would the commitment still show in S_ALR_87013558 even after CJEN and CJCF?

• Is there any other reconciliation or consistency check I should run (e.g., RKANBU01 or RKACOR04)?

• Could it be due to document archiving or CO inconsistency?

Additional Notes:

• SAP ECC 

• Any suggestions or SAP Notes related to this issue would be highly appreciated.

Thanks in advance!

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