Hi all,
Scenario: we are using a configurable material for services and we are getting the below error.
Kindly let me know if there is any solution...
Error when saving the sales order:
No commitment item entered in item 00010 2000
Message no. FI311
Diagnosis
The posted document contains at least one company code in which Funds Management, Cash Budget Management, or Project Cash Management is active. Therefore you must enter a commitment item in all involved company codes.
Procedure
Enter a commitment item.
If you cannot enter a commitment item, check with your system administrator that your account assignment derivation is adjusted so that the system can automatically derive a commitment item from another account assignment, or from the G/L or cost element.
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