on 03-23-2010 9:32 AM
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
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
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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
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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
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sorry. same message repeated, hence deleting this one.
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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
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Check this help link
[Create and Assign Commitment Items|http://help.sap.com/saphelp_46c/helpdata/ru/45/cc2d28e4ded31184080004aca6e0d1/content.htm]
thanks
G. Lakshmipathi
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