"Error occurred in derivation rule" & "No commitment item entered in item".

Unable to create Purchase Request (PR) and the following error message shows
"Error occurred in derivation rule. See Long Text"
Diagnosis
Fund From Commitment Item
No entry in a derivation rule was found for the specified source fields.
The derivation rule was set up that an error message appears when this happens.
The required derivation rule entry would need the following source fields:
Commitment Item
xxxxxxx
Procedure:
Create an entry in a derivation rule for these source field values.  Make sure that entries exist for all the valid source field values.  If the derivation should not always be carried out, you can also define rule so that no error message appears if a derivation rule entry does not exist.
Can any one help how to find out the root cause of the error and solve this issue
Regards,
GB

I was able to duplicate your error by creating the following.
I went to transaction FMDERIVE and created a derivation rule and named it "Fund From Commitment Item".
On the definition tab, I selected committment item (COMMIT_ITEM) for the source field and the target field selected (FUND).
The condition tab was left blank. NOTE: On the attribute tab I selected the option "Issue Error Warning If No Value Found).
I entered no rule values (F9) within the rule (for example such as commitment item XXXXXXX = fund YYYYY) and saved.
After creating this derivation rule, I get the same error message because there were no values in the derivation rule (the source commitment item used was not found in the rule).
If Fund is a field that is always keyed manually then I would not have such a derivation rule.
But you may have some exceptions (like we do) and in the case of exceptions you can populate the derivation rule with those exceptions... i.e. whenever commitment item XXXX is used then the fund should be equal to YYYY further using your conditions and attributes for your custom needs.

Similar Messages

  • Error occurred in derivation rule in SAP

    Hi All
    i am trying to post the document as well to create the new PR i am getting the below error messge as
    'Error occurred in derivation rule. See long text
    Message no. K/101
    Diagnosis
    : Fund From Commitment Item
    No entry in a derivation rule was found for the specified source fields.
    The derivation rule was set up so that an error message appears when this happens.
    The required derivation rule entry would need the following source fields:
    Commitment Item
    350801
    Procedure
    Create an entry in a derivation rule for these source field values. Make sure that entries exist for all the valid source field values. If the derivation should not always be carried out, you can also define a derivation rule so that no error message appears if a derivation rule entry does not exist.

    Hi Krishguna,
    You need to check your derivation rule, T. Code: FMDERIVE for Fund then activate the trace, this will help you why fund is not deriving from commitment item, or tell us the detail of derivation for fund you have set.
    Thanks
    Javed

  • Error occurred in derivation rule

    Dear All,
    After saving the billing document, & it is not realesed to A/c. Document.My client came across the following error;
    Error occurred in derivation rule. See long text
    Message no. K/111
    CO-PA Characteristic Derivation
    Diagnosis
    Step 0031 Category --> Item Category Dummy
    No entry in a derivation rule was found for the specified source fields.
    The derivation rule was set up so that an error message appears when this happens.
    The required derivation rule entry would need the following source fields:
    Customer
    31970063
    Procedure
    Create an entry in a derivation rule for these source field values. Make sure that entries exist for all the valid source field values. If the derivation should not always be carried out, you can also define a derivation rule so that no error message appears if a derivation rule entry does not exist.
    Maintain entries
    Maintain derivation strategy
    Waiting for the response.
    Thanks & Regards,
    SPT

    Hi,
    Check value fields assigned to each condition types and take a help of FICO consultant.
    Use this link to understand what configuration steps need to be taken accross.
    http://help.sap.com/saphelp_46c/helpdata/en/7a/4c38e14a0111d1894c0000e829fbbd/content.htm
    Thanks,
    Swamy H P

  • Error occurred in derivation rule. See long text ; Message no. K/110

    I am facing the below error when posting document in FI
    Error occurred in derivation rule. See long text
        Message no. K/110
        CO-PA Characteristic Derivation
    Diagnosis
        Step 0166 5400: Profit Center in Inventory Posting
        No derivation rule entry was found for the specified source values valid
        on 02.04.2014.
        The derivation rule was defined so that an error message is displayed
        when this occurs.
        The system could not find a rule entry valid on 02.04.2014 for the
        following source fields:
         Product Group
    Procedure
         Create a rule entry for these source values and make sure that rule
         entries exist for all the source values.
         If you do not want the derivation to be performed in every instance, you
         can also change the derivation rule so that no error message is
         displayed if a rule entry is missing.
         Maintain entries
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    In KEDE:
    In KEDR:
    Please help me what might be the reason.

    Hi Thanga,
    I don't think this is the right group to ask questions relevant to Controlling-Profitability Analysis.
    otherwise, it seems in your 'Characteristic Derivation/ Display Rule values' you are missing an argument 'to Product Group', therefore the system gives you this error 'The system could not find a rule entry valid..'.
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    Kind regards,
    Renatas

  • Error occurred in derivation rule. See long text, Message no. ABADR100,

    Hi
    I am making some testing and I have the following message , which is about the functional area. I did not use the FM derive:
    Error occurred in derivation rule. See long text
    Message no. ABADR100
    Diagnosis
    SAP - Original Generic 4.7 Ver: Funded Program fro
    No derivation rule entry was found for the specified source values valid on 22.06.2011.
    The derivation rule was defined so that an error message is displayed when this occurs.
    The system could not find a rule entry valid on 22.06.2011 for the following source fields:
    Financial Management Area/Functional Area
    Z001/6000
    Procedure
    Create a rule entry for these source values and make sure that rule entries exist for all the source values.
    If you do not want the derivation to be performed in every instance, you can also change the derivation rule so that no error message is displayed if a rule entry is missing.
    please help

    Hi Thanga,
    I don't think this is the right group to ask questions relevant to Controlling-Profitability Analysis.
    otherwise, it seems in your 'Characteristic Derivation/ Display Rule values' you are missing an argument 'to Product Group', therefore the system gives you this error 'The system could not find a rule entry valid..'.
    hope this will help you.
    Kind regards,
    Renatas

  • Error Message While creation of SC No commitment item entered in item

    Hi,
    I am creating SC while creation following error message is appearing :-
    No commitment item entered in item 1 10 6534
    Where 10   :Comp code
               6534 : CC
    Is there any thing commitment related missing in SRM ?
    Thanks,
    Sachin

    Hi,
    run TA FS01
    ->  G/L Account        <enter your G/L account>
         Company Code    <enter the company code - i think its 6534 in your example>
         -> Tab "Create/bank/interest"
             -> "COMMITMENT ITEM" <======
    I hope that helps!
    Best regards,
    Georg

  • Oracle Error occured, while checking for Already Committed data

    Hi,
    In my 1 day old workspace I see more than 3000 errors logged in the owb_error_log_table with text as shown below , can someone from Oracle please advise what the problem seems to be ?
    Oracle Error occured, while checking for Already Committed data : 76291.DBObject.TABLE_1.2.en_GB
    Oracle Error occured, while checking for Already Committed data : 76291.DBObject.TABLE_1.1.en_GB
    Oracle Error occured, while checking for Already Committed data : 42483.PlatformConfiguration.ORACLE.1.en_GB
    Oracle Error occured, while checking for Already Committed data : 42483.PlatformConfiguration.ORACLE.2.en_GB
    There are many more examples of other errors as well. Google returns nothing for these error....am I the first one to face these errors. We are using 11gRelease2 on RHEL.
    They all have a error text of ORA-01403: no data found
    tks in advance.

    I haven't been able to pin it down to a specific action that causes these errors. I have been having various other problems when importing tables ...the screen just freezes and nothing happens. When I queried this table from sql developer to check if I can spot anything and I found these errors.
    The screen freezes when I add a new oracle location - the test works fine - but when I click OK to the add oracle location screen it just freezes and nothing happens.

  • No commitment item entered in item 00002 SCL 270303

    Hi,
    I had implemented Funds Management.All configuration is done.Now when im posting a FI entry system is neither giving any budget exceed message nor recognisisng Second line items Commitment .
    Basically sytem is not recognising commitment items for the the GL which are assigned to Dummy commitments.
    below is the error.
    Help if anybody is having any input
    No commitment item entered in item 00002 SCL 270303
    Message no. FI311
    Diagnosis
    The posted document contains at least one company code in which Funds Management, Cash Budget Management, or Project Cash Management is active. Therefore you must enter a commitment item in all involved company codes.
    Procedure
    Enter a commitment item.
    If you cannot enter a commitment item, check with your system administrator that your account assignment derivation is adjusted so that the system can automatically derive a commitment item from another account assignment, or from the G/L or cost element

    Hi Deepa
    Suppose when you post a document rs 5000 and you post the budget on that GL 4000, then system not post the document and give the errro Budget is exceed something.
    In that case you check in SPRO -Public sector management -Fund management goverment -Actual & commitment update - integration - Active& deactive fund management
    Here you check out fund management is active or deactive.If deactive then system not given the message  budget exceddand not update the budget report.
    2. No commitment item entered in item 00002 SCL 270303
    in that case check the derivation rule Fmderiver transaction code , here you see you assign GL to commitment item
    B) you go to the transaction code FMBSBO - Budget adddress - here you assign commitment item to fund center
    then also go to FMBSPO - Payment address - here alos you assign the commitment item to fund center
    Kindly revert in case of any query
    Regards
    Roobal

  • No commitment item entered in item 00001 1000

    hi,
    I have created Purchase Requisition using the T-code(ME51N),
    The following Error came "No commitment item entered in item 00001 1000" . How to resolve this error?
    Thanks,

    Hii,
    Maintain the Derivation rule for the Commitment item against the Funds centre in T-Code: Fmderive
    Regards,
    Kumar

  • No commitment item entered in item 00010 LK20

    Hi,
    I'm trying to create a consignment pick up order and when trying to save, it give an FM error "No commitment item entered in item 00010 LK20"
    Material used is a "DIEN" material and I have configured it to be used in consignment sales with a price.
    I have checked the account assignment groups of material and customer and all the G/L accounts seems to be fine.
    Same configuration works for a consignment fill up order without any problem and the only difference is the sales order type ?
    Can someone explain why the same set of configuration works in Consignment fill up and gives an error in consignment pick up?
    thanks

    Hii,
    Maintain the Derivation rule for the Commitment item against the Funds centre in T-Code: Fmderive
    Regards,
    Kumar

  • No Commitment Item entered in item 00010 ... Message No. FI311

    Hi All,
    While saving the sales order we are getting the error"No Commitment Item entered in item 00010 ...Message no FI311"
    Please guide us to go ahead.
    thanks & regards,
    shashi kanth.
    Moderator: Please, search SDN

    Hi,
    I had experience with same error message, and find the solution as follows. 
    You shoud check the completeness of Sales order transaction. It could be the VKOA or acct.assignment group of material/customer master data not complete. It means the customizing or master data not derive the gl account. Then "no commitment item error message exist".
    You can check on sales order item: Environment/analysis/account determination.
    If you double click the lower node you have to find i.e "G/L account 4001002000 determined from Account determination type KOFI". And account assignment group exist with data.
    I think the test derivation does not find the source because acct.determination not complete. I have the experience as i tell you above
    I hope this can help you.
    Dewi

  • No commitment item entered in item 00002 0300 8291002

    Hi
    I'm getting error message FI311 - No commitment item entered in item 00002 0300 8291002
    when transferring SD downpayment documents to FI. We are currently on EA PS release 200, support pack SAPKGPPB14.
    Regards Thuso

    Hello Thuso
    This message issues when system needs Commitment item in FI document.
    Commitment item can be:
    - entered manually by user
    - automatic assigned by:  a) Standard derivation from G/L account master data. If Commitment item field  ( Table SKB1- Field FIPOS) is informed into G/L account master data system will  automatically assign it in FI documents (Tr. FS00). Or  b) Funds Management derivation tool (Tr. FMDERIVE)
    I hope my answer be helpful
    Best regards
    Dolors

  • No commitment item entered in item 00001

    Dear sapient
    I am doing transaction MR8M cancel the invoice. system is showing error No commitment item entered in item 00001. First time system showing this type of error becoz we have cancelled so many miro document earlier with out this type of error.One thing i want to mention some Z devlopment is going on, abaper have used some userexit and badi. Is it due to abap problem or some other reason. Please suggest me.
    Thanx in advance.
    Regards
    soraj

    Funds Management (PSM-FM) seems to be activated in your system. Hence, commitment item is a required field for all posting lines. It should be either manually entered or derived by FMDERIVE. Please check if the original invoice has a value in field commitment item. If not, please check if PSM-FM has been activated by error. These are all configuration related-issues, they should not be linked to any custom Z-development.
    Please also note that there are several existing threads about the same issue. Please use forum search with the SAP error message number!
    Edited by: Mikko Seppänen on Dec 19, 2011 8:43 AM

  • No commitment item entered in item 002

    Hi,
    We have activated the BCS part of FM, and while posting the entry through MIR4, following is the error.
    "No commitment item entered in item 002...." This item pertains to GR/Ir clearing account.
    In one of the thread the solution given is "using the FLG_SES_OVERWRITE flag in the FM01X table" . In this case do  I need to maintain the same in view directly in production?
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    Please guide.
    Shailesh

    Thanks Eli,
    I ran both the reports FMCN and FMCT. When I run FMCT, it gives me following errors:
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    E MEDCM 4 Enter short text for version
    E MEDCM 3 Enter reason for change for version
    E SG 105 Enter rate INR /  rate type M for 01.04.2015 in the system settings
    But the version is the basic version created at the time of PO creation, there are no verison afterwrods.
    Pls guide
    Regards
    Shailesh

  • BW 7.0 - Extraction of the FM derivation rule gl_account - commitment item

    Hello,
    I need to load in BW the FI-FM tables of the derivation rules between GL account and commitment item.
    The particularity of these tables is that their name is client-dependant.
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    I created a specific datasource based on table SKA1 and added the commitment item in the extraction structure .
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    Great thanks in advance.
    Jacques

    Hi,
    I can think of three possibilities for a solution.
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    There are many examples of FIELD SYMBOLS on SDN and even the F1 help in SAP.
    regards,
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