on 05-22-2010 12:14 PM
HI Experts,
I have this error during sales order creation
"Error in commitment update. Status is being set. The order cannot be delivered/billed."
The system here FMderive to get commitment item.
Is there any missing FI in the SO?
THanks.
Regards,
Clarice
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Check and maintain the following settings:
All accounts the system finds in the SD sales order must be supplied with an existing commitment item.
The funds center and the funds must either be entered in the account assignment panel of the SD sales order or they must be derived.
For detail refer SAP Note 418471 - V1331 (Item & does not exist) / Funds Management.
Thanks & Regards
JP
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