G/L account does not have any default commt items in company code

[former_member246680]

Hi experts,

We are trying to post a document in FICA ISU, integrated with Funds Management. I have done derivation rules for GL and commitment item but the system is still complaining about GL and commitment item assignment. The error message goes like:

"GL account 200 does not have any default commt items in company code 1000''. I have also tried entering the commitment item in the GL master record but the commt item field does not appear even after changing the field status rule to optional. FM area is also assigned to company code.

Kindly assist with this problem

Kind regards

Jordan

[Former Member]

Hi, did you trace derivation?

Did you assign FM FMDT_READ_MD_ACCOUNT_COMPANY that system could derive CI from account master data?

[amarlal_lohano]

Dear Jordan,

1. Make sure you have make the commitment item field optional in OBD4 in relevant account groups.

2. Create a function module mentioned by Aleksey in FMDERIVE.

3. Make sure the Derivation Strategy is properly assigned to Co. Code in FMDERIVE.

Regards,

Amar Lal

[iklovski]

Hi,

Defining commitment item in GL master data is not sufficient. Make sure that you have proper rule in FMDERIVE to derive it.

Regards,

Eli