I activated the project cash flow, using transactions OF32, S_ALR_87007390, S_ALR_8700754 and OPI6. When I try to execute FIPOS to create commitments items, the following error appears:
Errors occurred as the G/L accounts were being saved
Message no. FIPOS019
The commitment item cannot be assigned to the G/L account because the state of the G/L account does not permit this transaction.
The G/L accounts affected are not saved. They have the status Inconsistent.
If you have created a new commitment item for the G/L accounts, the system saves that commitment item.
Correct the G/L accounts, thereby making entry of commitment items possible.
Check the relevant G/L accounts: Change G/L Account.
It is possible that the commitment item field is hidden in the field status group for the G/L account.
As a consequence I made the change in field status group in OBC4, without sucess. Has anyone face the same problem??