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author's profile photo Former Member
Former Member

No commitment item entered in item 00002

Hi Guys

while posting Vendor invoice using F-43 I am getting the following message

" No commitment item entered in item 00002 "

Please suggest how to rectify.

Thanks,

Srikanth.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 19, 2009 at 12:25 PM

    Hi,

    1 .You must have implemented funds management module. That is why system isasking for a commitment item in the G/L account line item mentioned by you. Enter the appropriate commitment item.

    Alternatively, you can enter the automize this activity, by entering thecommitment item in the G/L account master data. Afterwards, system will always pick up this commitment item by defualt.

    2 . Make sure you have setup the transactions FMDERIVER or FMDERIVE. This is

    where the committment item from G/L and fund center derivation from funds

    are done. Of course there are other objects like internal orders and

    projects.

    Hope this will hep ypu.

    Regards

    Surya

    Edited by: Surya Naveen on Mar 19, 2009 5:55 PM

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