2017 May 22 9:21 AM
Good Day,
I am below error:
Message No. FI311
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.
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.
Please advice how to ractify it
2017 May 22 9:24 AM
Hi,
Depending on the type of activity you make, while receiving this message, you should consult the following notes:
2458333 - FI311 for derivation of account assignment in FMDERIVE
1893240 - Error message FI311 when changing an order
2153262 - Error message FI311 with BAPI_PO_CREATE1
Regards,
Eli
2017 May 22 10:22 AM
2017 May 22 10:50 AM
2017 May 24 7:43 AM
2017 May 24 7:44 AM
2017 May 22 9:26 AM
Tag changed from MM to FI, as the message clearly has a message class of FI and there is nothing mentioned in the text that justifies a relation to MM
2017 May 22 9:31 AM
To get the correct way of answer, you should explain about the transaction or the way that you are facing the error.
Different scenario may have different solution.
Check this KBA document 2204996 - Error FI313 or FI311 for MM Service Entry Sheet (SES) documents created before PSM-FM was activated / implemented
2017 May 22 10:22 AM
2017 May 22 10:25 AM
2017 May 22 10:26 AM