Hi Eli,
Thanks for your reply.As i mention above if while posting the entry to repairs G/L i am assigning a different commitment item which is defined as (financial transaction-90 and category-1) in the line item of the document system is not asking for the above message and i am able to post the document.
But if i am posting with the commitment item which is defined as (financial transaction-30 and category-3) the above error message is displaying.
Actually our requirement is as i want to capitalize the repairs expenses thru internal order there is no question of fund center/commitment item derivation .please suggest me if there is a way we can avoid this
Regards,
Shivaji