Am getting the following error when creating a purchase requisition for assets:
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 ZRA/ account 101004 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.
How do i solve this?