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sales order

Former Member
0 Kudos

Hi All,

while i was saving my sales order i got this massage from the system ( No commitment item assigned to G/L account Z02/40103000, or assignment not valid ) which prevented me from saving my order.

can any one tell me how to handel it.

Best regardes

Accepted Solutions (0)

Answers (6)

Answers (6)

former_member315051
Active Contributor
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Commitment Item will be maintained in GL code - FS00 , as this is a FICO related issue so please check with your FICO guy to maintain the same.

Regards,

Ramesh

Former Member
0 Kudos

HI,

Frist of all thanks for your help.but after consulting my FICO team they told me that the fund managment is not active in our company so please tell me where can i check this or what to do with this problem.

Best regarrds.

Former Member
0 Kudos

Hello,

Kindly check the Account Determination for the customer and material is assigned with the G/L or not. I think your issue is related to account determination.

Regards,

Saurabh

Former Member
0 Kudos

hi,

please check with the FI Specialist first:

1. if the Z02/40103000 is mantained in the gl chart and assigned for the company code for your legal entity

2. then check if the Key ZO2 is defined in your price procedure in the scheme and furtheremore in the account determination for sales

regard susanne

Former Member
0 Kudos

sorry. same message repeated, hence deleting this one.

Former Member
0 Kudos

I have seen similar error message while PO creation. I think it is because of customization error in FI/CO. You shall talk to your FI/CO team for that. they can check in their customization settings in order to fix this issue.

Regards

Lakshmipathi
Active Contributor
0 Kudos

Check this help link

[Create and Assign Commitment Items|http://help.sap.com/saphelp_46c/helpdata/ru/45/cc2d28e4ded31184080004aca6e0d1/content.htm]

thanks

G. Lakshmipathi