How To Fix FI306 - No commitment item assigned to G/L account &/&, or assignment not valid

FI306 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 306

• Message text: No commitment item assigned to G/L account &/&, or assignment not valid

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Assign a postable commitment item to the G/L account.

Error message extract from SAP system. Copyright SAP SE.

FI306 - Details

• The SAP error message FI306 ("No commitment item assigned to G/L account &/&, or assignment not valid") typically occurs in the context of financial accounting and controlling when there is an attempt to post a transaction that requires a commitment item, but the specified General Ledger (G/L) account does not have a commitment item assigned to it.
  
  Cause:
  
  Missing Commitment Item: The G/L account you are trying to use does not have a commitment item assigned in the system.
  Invalid Assignment: The combination of the G/L account and the commitment item is not valid or does not exist in the configuration.
  
  Configuration Issues: The settings in the controlling area or the G/L account may not be properly configured to allow for the assignment of commitment items.
  
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check the configuration of the G/L account in question.
  Ensure that the commitment item is assigned