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No commitment item entered in item 00010 1000 300100

Good Day,

I am below error:

Message No. FI311


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.


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.

Please advice how to ractify it

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2 Answers

  • May 22, 2017 at 08:24 AM


    Depending on the type of activity you make, while receiving this message, you should consult the following notes:

    2458333 - FI311 for derivation of account assignment in FMDERIVE

    1893240 - Error message FI311 when changing an order

    2153262 - Error message FI311 with BAPI_PO_CREATE1



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  • May 22, 2017 at 08:31 AM

    To get the correct way of answer, you should explain about the transaction or the way that you are facing the error.

    Different scenario may have different solution.

    Check this KBA document 2204996 - Error FI313 or FI311 for MM Service Entry Sheet (SES) documents created before PSM-FM was activated / implemented

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