Error - Consumption posting

[Former Member]

Hi!

I have created a material of type VERP and included in BOM for consumption. while doing production posting the following error occurs No funds center entered/derived in item 00000 (0000 /GL acc No. /Prod. order.

Hope if we assign fund center it consumes based on budget.

1. how to solve this problem

2. is there any option tto consume packing materials and procure based on budget

Thanks.

Moderator: This is standard SAP error message. Please, seacrh SDN

[Former Member]

hi,

Please check first if your GL is assinged to a commitment item in the GL master and next check wether and fundcenter is assigned to the coimmitment item in FMDERIVER

Please check that and if you do those assignments it will be helpful to you

Best Regards,

Ravi Reddy