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no commit item for the item

Former Member
0 Kudos

hi,

when i am creating purchase order against accoount assingnment group "K".

i am getting an issue that it is saying

"no commit item for the item 10 and the company code 1000'

if i double click it

it is saying that no cash maangement, funds maangement is actived for the g/l account.

thanx in advance

regards,

balajit

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos
no cash maangement, funds maangement is actived

Not sure but make a try as follows:-

A separate number range is required for posting plan line items failing which, you will have this issue.

Do the following:-

1) Go to IMG Financial Supply Chain Management --> Cash and Liquidity Management --> Cash Management --> Structuring --> Manual Planning --> Define Number Ranges

2) On the Cash Management and Forecast Number Ranges screen enter 1000 in the Company Code field.

3) Choose the Change Intervals push button

4) On the "Maintain Number Range Intervals" screen choose the Insert interval button and maintain the number range.

5) Next go to IMG Path Financial Accounting (New) --> Financial Accounting Global Settings (New) --> Global Parameters for Company Code --> Enter Global Parameters

6) On the Change View u201CCompany Code Global Datau201D: Overview screen, select company code 1000 and choose u201CDetailsu201D (F2).

7) On the Change View u201CCompany Code Global Datau201D screen, maintain as follows:-

Field Name:::::::::::::User actions and values

Cash Mgmt activated::::::::::::::X

Now retry the process and update whether the above helps you.

thanks

G. Lakshmipathi

Answers (2)

Answers (2)

Former Member
0 Kudos

hi,

boss

i know that its an g/l account issue

i also know that i have to talk to fico consultant

if you know the answer please respond

other wise

dont give suggestions

regards,

balajit

Former Member
0 Kudos

proper GL account has to be assigned , speak to u r FI consultant