[ I am getting the message "No funds center entered/derived in item 00010 (1000//)" while creating sales order (Message no. FI313)
In company code (&2) the component Funds Management is active. This requires the entries or the derivation of a funds center.
You can use the following elements to derive the funds center: company code 1000/ account or CO object .
Enter a funds center or ensure that the funds center can be derived from the possible assignments by:
assigning a funds center in the commitment items- master record or maintaining the assigning of a funds center to the CO object.]