Dear Experts, I am implementing FI-EAPS and I am facing the following problem: Trough transaction FMBBC, I have entered a Fund, a Fund center, a Commitment Item and a Functional Area, but the following error message was displayed when I tried to save the Budget Document: Message no. FI306 “No commitment item assigned to G/L account 1000/O1000000, or assignment not Valid “ Given that I entered a commitment Item in FMBBC transaction, why do I need to maintain a specific commitment item in the G/L account master record? If I mantain the commitment item in the G/L account master record, the accounting document will be populated with the commitment item from the master record and not with the commitment item from the budget document.... Kind Regards, Rui Neves
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