Solution : https://service.sap.com/sap/support/notes/391940 (SAP Service marketplace login required)
Summary :
SAP Note addresses an error (FI311) encountered when posting a zero-priced material in a purchase order with active Funds Management. Solution involves a sequential implementation of notes: first apply Note 391940 followed by Note 420035 before Note 432611, which contains the final solution. Users are advised against skipping any preceding notes to ensure system integrity and proper functionality of the correction instructions. Additional relevant terms include REPOS and Invoice Receipt Indicator (IR).
Key words :
commitment item entered/derived, invoice receipt indicator, funds management active, item 00010/fm10, fully replaced, final solution, correction instructions, purchase order, free ofcharge, error fi311
Related Notes :
| 765927 | Purchase order without invoice item (FI311) |
| 682263 | Missing error FI311 in purchase order |
| 488706 | Error FI311 when you post purchase order |
| 432611 | Unassigned PO items do not update FM |
| 420035 | Correction of note 391940: Incorrect error FI311 |