How To Fix FI313 - No funds center entered/derived in item &1 (&2/&3/&4)

FI313 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 313

• Message text: No funds center entered/derived in item &1 (&2/&3/&4)

What causes this issue?

The <LS>Funds Management</> component is activated in company code &V2&.
Consequently, a funds center needs to be entered manually or derived by
the system.
To derive a funds center, you can use the following elements: Company
code &V2& and account &V3&, or CO object &V4&.

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 funds center or do one of the following to ensure that the
system can derive the funds center from the assignments available:
Assign a funds center in the commitment item master record
Assign a funds center to the CO object

Error message extract from SAP system. Copyright SAP SE.

FI313 - Details

• The SAP error message FI313 ("No funds center entered/derived in item &1 (&2/&3/&4)") typically occurs in the context of Funds Management (FM) when a financial document is being processed, and the system cannot determine a funds center for a particular line item. This can happen in various scenarios, such as during the posting of invoices, payments, or other financial transactions.
  
  Cause:
  
  Missing Funds Center: The most common cause is that the line item does not have a funds center specified, and the system is unable to derive one based on the configuration or the data provided.
  
  Configuration Issues: There may be issues with the configuration of the Funds Management module, such as missing settings for the account assignment or the relevant master data.
  Master Data Issues: The master data for the cost center, internal order, or other related objects may not be properly maintained or may not be linked to a funds center.
  Document Type