on 08-18-2007 12:41 PM
when am creating sales order am getting these problem pls find out the problem and send asap suitable solution,
am sending error message,
hari
No commitment item entered in item 00010 0300
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.
Hi
Refer link below
<a href="http://sap.ittoolbox.com/groups/technical-functional/sap-acct/no-commitment-item-entered-in-item-1501199">No commitment item entered</a>
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Hi,
There is a T.Code Called FMDERIVE
go to this t.code and link ur G/L to the commitment item
In T.Code FS00, u will get the commitment item for a G/L Account
I think this shd solve ur problem .
Regards,
Sarosh
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