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

Similar Messages

  • 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

  • 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 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 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

    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 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 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?
    Is there any other solution?
    Please guide.
    Shailesh

    Thanks Eli,
    I ran both the reports FMCN and FMCT. When I run FMCT, it gives me following errors:
    E MEDCM 5 Enter requester for version
    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

  • "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.

  • No commitment item entered in item 00001 1000 5100004

    Hi Gurus,
    I'm using IDES company code: 1000 company code for posting some invoices.
    I created my own G/L accounts and trying to post telephone expenses & it is giving the above error. It says to deactivate the Funds Management & Commitment management.
    So, i went to OKKP & inactivated the Commitment Item.
    But still it is asking for commitment item. Can U please tell how to overcome this so that I can post to some accounts. (My G/L account I'm trying to post is cash account(balance sheet account).)
    plzz help.
    thanks,
    chaitanya

    I found out the problem and it has been solved.   The details are as under :
    =============================================================
    The relevant material is not stock material and it has configured through
    valuation class to GL Account mapped with GBB Transaction in QA server.
    The same mapping and account assignment details are not available in PROD Server thro
    T.Code: OBYC. I found the error and the relevant TR has been deployed to PROD Server.
    Now it work find both PR & PO. 
    Just for information sharing with the forum.
    =============================================================
    GB

  • PSM- No commitment item entered

    Hello,
    I customized the FMDERIVE with derivation rules that include: cost center = Fund Center; cost element = commitment item and completed the tables with the equivalences.
    Then I entered budget for the cost centers anda cost element include in the tables of FMDERIVE.
    When I trying to post a FI document and use an account that is not include in FMDERIVE the system try to find a derivation rule and gives me the following error:
    *No commitment item entered in item 00001 1000 1107001*
    *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.*
    The point is that I want that only derive and make the availability control of the cost element that I included in FMDERIVE.
    There are a way of doing that?
    Thank you in advance.
    Best Regards

    Hi,
    Go to FMDERIVE, enter the test mode and activate the trace. The, try posting again your document; you will enter the FMDERIVE transaction and see whether your rules have been activated or not.
    Regards,
    Eli

  • "Message number: FI311: Any commitment item has been entried in the positio

    Hello,
    when I try to post a customer invoice with fb70 tx , and I have created a derivation rule : cost center-->fund center, and also the G/L account that I am using in the posting has a commmitment item assigned , but the system shows the next error:
    "Message number: FI311: Any commitment item has been entried in the position 00001 1000(Cocd)
    6001000200(G/L account).
    But in the tx Fb01, the system  run correctly and make the derivation
    Which is the problem , some note to implement ?
    Best Regards
    Olga

    Hi,
    When you post a document, all lines have to receive FM assignment. I believe, you are receiving this message on the line of the customer. Go to FMDERIVE, activate a trace and you will see if you have rules missing to derive FM object.
    Regards,
    Eli

  • How to restrict user to enter duplicate items in Purchase Order Lines?

    I have to do form personalization so that user cannot enter duplicate items in the PO.
    At when-new-item-instance in PO-Approve field, I have created a database function that is taking the count of items and returning the count value.
    In the condition I have given condition:
    1<(select func_name(parameter) from dual)
    10       message                 duplicate items in the po
    But its not working fine.
    Thanks & Regards
    Sunny

    Hi,
    The issue is resolved on my own exploration. We need to maintain the different authorization keys for the status which we did not want  a user  to access. If we leave it blank it will allow user to access.
    Regards,
    Sharath

  • Inbound IDoc incurs FI/CO interface error: Line item entered several times

    We encountered an error in an attempt to post a financial transaction document with multiple line items. The Paid In/Paid Out IDoc 210266 was created in the transaction WPUF as follows:
    Customer: 711
    Transaction Date: 08/22/2008
    Transaction Type: ZPOU   (Paid out)
    Item __ Acc.assgnt obj. ____ Cost Ctr __ Amount __ Crcy
    1________________________7110150____100______USD
    2________________________7110150____100______USD
    1________________________7110150____200______USD
    2________________________7110150____200______USD
    The IDoc status was 64 (ready to be transferred to application).
    Next we ran the interface program RWPOS_PARA_ENQUEUE and saw the message that the IDoc was fully posted. However, when we checked it in WE02, we saw the IDoc had actually failed. In WPER, we saw the error message:
    u201CFI/CO Interface: Line items created several times.u201D
    We double clicked on the error message to bring up the following diagnosis:
    FI/CO interface: Line item entered several times
    Message no. RW014
    Diagnosis
    The following document information was transferred several times:
    *Reference document "U0000001M8"
    *Reference organization ""
    *Item number "0000000001" .
    System Response
    The document information keys must be clear.
    Procedure
    This is a system error of the application which was called up.
    I drilled down to the SAP code trying to find what condition triggered this error message. The only place where this message is called is in the include program LRWCLF01, inside the subroutine CHECK_ITEMS. It seems that the system doesn't like the repetition of the item numbers in the IDoc. We consulted a functional consultant to see if we should change the second pair of items 1 and 2 in WPUF to 3 and 4. His answer was no.
    We would like to get the expert advice from this forum to help us solve this problem. Your time and effort will be appreciated.
    Thanks,
    Ning
    Edited by: Ning Hu on Aug 22, 2008 2:45 PM
    Edited by: Ning Hu on Aug 22, 2008 2:50 PM

    Just a guess, instead of
    Item __ Acc.assgnt obj. ____ Cost Ctr __ Amount __ Crcy
    1________________________7110150____100______USD
    2________________________7110150____100______USD
    1________________________7110150____200______USD
    2________________________7110150____200______USD
    try:
    Item __ Acc.assgnt obj. ____ Cost Ctr __ Amount __ Crcy
    1________________________7110150____100______USD
    2________________________7110150____100______USD
    3________________________7110150____200______USD
    4________________________7110150____200______USD
    Rob

  • No items selected (see long text)  Message No: MSITEM033

    Hi Sapiens,
    I am trying the command (FS10N) to display the Balance, bal is displayed afterwards and then when I am just clicking the balance for one of the month I am getting the message as follows :
    "No items selected (see long text)"  Message No: MSITEM033
    No line items meeting your selection criteria could be read. This could be for the following reasons:
    1.) No corresponding items have been posted.
    2.) You are not authorized to display this data.
    3.) The items have already been archived.
    Thank You in Advance
    MS

    Hi Madhu,
    Possible symptoms:
    1.  The system does not generate any line items and/or open items.
    2.  The field SKB1-XLGCLR is filled with '/'.
    3.  You transfer G/L account master data to different company codes
         using transaction FS15 (program RFBISA10).  During the direct
         transfer with the "Update File Immediately" option, the system
         issues error message FH 700:
         Field '': Enter ' ' or 'X'
    4.  When you process the batch input session that was created by the
         program RFBISA00 or RFBISA10, the system issues error message 00 349
         "Field SKB1-XLGCLR does not exist in the screen SAPMF02H 0110".
    please see the solution from the attached note 1323960:
    steps 2-6:
    2.  Generate the program RFBISA02 using the program RFBISAG0:
    3   Generate the program RFBISA11 using the program RFBISAG1:
    4.  Generate the program RFBISA52 using the program RFBISAG1:
    5.  Generate the include using the program
         SAPGL_ACCOUNT_MASTER_GENERATE:
    6.  For symptom 1 or 2 only:
    I hope I could be of assistance.
    Kind regards,
    Fernando

Maybe you are looking for