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

Similar Messages

  • 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 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.
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  • No commitment item entered in item 00002 0300 8291002

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    Hello Thuso
    This message issues when system needs Commitment item in FI document.
    Commitment item can be:
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    - 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)
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  • 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
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    Roobal

  • 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 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
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  • 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.
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    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
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  • 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.
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    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.
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  • "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/derived

    Hi to all,
    My name is Samad Farooq , currently we are using the SAP version 4.6C.
    We have Funds Management active in our system.Everything was working fine but recently this error is coming.
    We had assigned all the profit&loss G/L account of expensse category with commitment item via cost element group.
    To explain further any new g/l account of above mentioned category is created , along with cost element is also created. We assign this cost element to the one the groups we have mainted. Then assignment of this to Funds Management is made using FRC1.
    But now what has went wrong it has been prompting error no commitment item found or derived.
    for eg.
    FI(g/l)                     CO(cost element)                         FM
                                                                                 commitment 625 exist
    900107401             900107401                                 frc1 (625 -> 625)
                                 assign to group 625
    this was working fine for more than a year , but it has now promted error on all the g/l accounts in this particular group only. all other groups are working fine.
    Thanking you all in advance.
    Edited by: Samad Farooq on Mar 18, 2009 7:26 AM

    Deepa,
      FMDERIVE is the transaction code for configuring the derivation rule in to ECC 6.0, FMDERIVER is the transaction code for maintain the derivation Values,
    Here we have to check recent changes in to FM area and respective cost element group.

  • No commitment item entered in item 00001 1000 5100004

    Hi Gurus,
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    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
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    T.Code: OBYC. I found the error and the relevant TR has been deployed to PROD Server.
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    =============================================================
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  • No commitment item

    Dear sapient
    I am creating one pr, it consists two line item one is valuated material and non-valuated material. for non-valuated material i have given account assignment catagory (Z  Returnable Packaging). So in this non-valuated material line item it is showing "error no commitment item entered"
    plz give some suggetion so that i will solve the issue
    regards
    soraj

    HI Eli
    Thanks for reply. sory for using the sms word.
    but that material is non valuated and account assignment is Z. we are using ECC EHP4 activated PSM-fund management. i have created different derivation rule for different. for example while creating service PR we are giving account assignment category K and here also system derive correct fund center and commitment item. i am getting confuised regarding the Z category.
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    soraj

  • Commitment Item-Error while posting GR

    Hi MM Gurus
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    Jignesh

    Hi,
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