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No commitment item entered in item 00002

Former Member
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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.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

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