Getting following error in all t-codes (FB60, ME21N, FB64 .......... etc. )
No commitment item entered in item 00001 COM Code GL ACCT. Message no. FI311
New to FM and checked FM derive.
Thanks in advance
in addition to what have already been answered, if you're not sure of what commitment Item you have to assign to each of your accounts, you can use FIPOS transaction to determine it. For position type 40, 50, and so on, you could create a generic commitment item, whereas for position type 30 you should set specific commitment items to ease budget control.
Put a trace in FMDERIVE to verify that your commitment item is derived. If not, create a proper rule according to your business needs. Keep in mind, that commitment item have to be derived for ALL lines in the document, even if you don't consider them to be budget-related. In this case, a specific type of commitment type which won't invoke budgetary control would be relevant.