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Message FI311 while posting non PO invoice FB60

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Dear Experts;

I am trying to post a non PO Invoice via FB 60 and am getting the following message.

Message FI311: No commitment item entered in item 0001 (co Code) (GL)

Please help

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Answers (1)

Answers (1)

iklovski
Active Contributor

Hi,

Please, make sure that you introduce all relevant FM objects; manually or via derivation.

Regards,

Eli