SAP Message FI311 - No commitment item entered in item & & &

Diagnosis
The posted document contains at least one company code in whichFunds Management, Cash Budget Management, or ProjectCash Management is active. Therefore you must enter a commitment itemin all involved company codes.

Procedure
Enter a commitment item.
If you cannot enter a commitment item, check with your systemadministrator that your account assignment derivation is adjusted sothat the system can automatically derive a commitment item from anotheraccount assignment, or from the G/L or cost element.

765927Purchase order without invoice item (FI311)
399196SD order is save even FM did not derive a commitment item
715352Purchase order is not updated or rebuilt
806063Error FI311 is missing for PR account assignment
503585ME51N: FI311 for MRP generated purchase reqs and active FM