cancel
Showing results for 
Search instead for 
Did you mean: 

Error while Posting PGI

Former Member
0 Kudos

Hi! All

While posting PGI with reference to Sale Order the bellow mentioned Error Message occurs.

No commitment item entered in item 00000 8000 514100

How to Correct it. Kindly guide Technically.

Thanks and Regards

Kv

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Check these threads

[No commitment item entered in item 00001 xxx |]

[Re: No commitment item entered in item 00002 |]

In fact, the above cases were entirely different but still system gives the same error message.

thanks

G. Lakshmipathi

Answers (2)

Answers (2)

reazuddin_md
Active Contributor
0 Kudos

Check with your FI/CO consultant,

these Commitment item actually comes from the Customization done in CO- through some cost center .

Former Member
0 Kudos

Hi,

You have to follow the standard process.That is:

Sales>Delivery>PGI.

In your case you are doing PGI with reference to a sales order which is not allowed.

Please create the delivery document for this order by using the T.Code "VL01N".

Once you do this delivery,the quantity will be confirmed.

After this do the PGI.

Regards,

Krishna.

Former Member
0 Kudos

hi! Krishna

I too have followed the flow what you have mentioned. Sales>Delivery>PGI.

while doing PGI with reference to Delivery the mentioned error occurs.

No commitment item entered in item 00000 8000 514100