FI311 issued when release an SD billing document

Dear all gurus,
The system issues the error message FI311 ('No commitment item entered in item & & &').
So I have created the derivation rule between sales organization (have only one sales organization) with fund center and commitment item (not relevant budget commitment item) , there still be shows this errors.
I also checked the SAP notes but there is only old release version but now i use ECC6 release version 600
anybody can give an advice?

Dear NDUWAYEZU SALVATOR,
This is the derivation rule that i had set
Sales organization > Fund center , Commitment Item
Dear Mar,
I have checked the note that you mentioned, this means that for SD side, they have to configure to activate field fund center and commitment item, Am i right?
Now when i display the billing doc, there's only cost object of profit center. no commitment item and fund center field. But for MM, they activated commitment item and fund center field. Is it necessary to activate these fields in SD?
Thank you all for your reply.

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Edited by: sumesh on Jul 29, 2009 6:33 PM

They directly want the accounting document to
be cleared when billing document is cancelled.
Though you can achieve this with the help of ABAPer, why dont you consider having a Posting block for your billing type so that as and when the billing documents are generated, you can release it via VFX3 in bulk or VF02 for individual billing document release to FI.
In order to achieve this, go to VOFA, select your billing type and execute. There you can see a field "Posting block" where maintain a tick there and save. With this control, first of all, you can ensure that before releasing F2 billing documents to FI, it is not cancelled.
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Thank you and best regards.

Hi,
While creating Billing Doc (T. Code: VF01), Mention "Billing date" as desired.
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FI311 issued when release an SD billing document

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