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No commitment item entered in item 002


We have activated the BCS part of FM, and while posting the entry through MIR4, following is the error.

"No commitment item entered in item 002...." This item pertains to GR/Ir clearing account.

In one of the thread the solution given is "using the FLG_SES_OVERWRITE flag in the FM01X table" . In this case do I need to maintain the same in view directly in production?

Is there any other solution?

Please guide.


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  • Posted on Apr 01, 2015 at 01:08 PM


    Are you, by any chance, posting an invoice for PO, which was created before FM activation? PO has to be provided with FM assignment in this case (FMCN, FMCT, etc.).



    P.S. FLG_SES_OVERWRITE flag is relevant only for SES introduction and only if you want to deviate from standard and overwrite FM assignment from PO with the settings in FMDERIVE.

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    • Former Member Former Member


      All MM related issues are gone, now only error I am getting is "FMCF108 -Reassignment of account assignment element Funds Center not possible" while running FMCT

      I have gone through the note 1413158. In this note in prerequisite is mentioned as

      "You work with a long commitment item containing more than 14 characters in

      length." our commitment items are 6 digit only, Do I still need to implement the note to get rid off this error?


      Shailesh Joshi

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