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Error - No commitment item entered

hi!

While creating a PGI with reference to the delivery the mentioned error occurs. how to correct it.

No commitment item entered in item 00000 8000 514100

how to give link between SD & FI.

Kindly help me.

Regards

Kv

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1 Answer

  • Best Answer
    Jan 18, 2010 at 10:47 AM

    Hi,

    You have FM activated, therefore you have to provide FM assignment in your document. You can do it either directly (where applicable) or define a derivation strategy (FMDERIVE).

    Regards,

    Eli

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    • Hi,

      You have to go to FMDERIVE and set the derivation rule, which will extract commitment item based on the input information. I'm afraid, you will have to ask your functional guys as it might be essential to know to which commitment item this entry should go.

      Regards,

      Eli