How To Fix FI312 - Commitment item &1 for G/L account &2 not created

FI312 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 312

• Message text: Commitment item &1 for G/L account &2 not created

What causes this issue?

As cash budget management is active for CO in this company code,
you must enter a commitment item.

System Response

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

How to fix this error?

Enter a commitment item or store one in the G/L account master.

Error message extract from SAP system. Copyright SAP SE.

FI312 - Details

• The SAP error message FI312 indicates that a commitment item for a General Ledger (G/L) account has not been created. This error typically arises in the context of public sector accounting or when using the Funds Management (FM) module in SAP. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Commitment Item: The specific commitment item (CI) that is referenced in the error message has not been defined for the specified G/L account in the system.
  
  Configuration Issues: There may be a configuration issue in the Funds Management module where the mapping between G/L accounts and commitment items is not properly set up.
  Incorrect Account Assignment: The transaction being processed may not have the correct account assignment or may be using an account that is not allowed for the specified commitment item.
  
  
  Solution:
  
  
  Create Commitment Item:
  
  Navigate to the configuration settings in SAP for Funds Management.
  Create the missing commitment item for the specified