No commitment item entered in item & & &

What causes this issue?

The posted document contains at least one company code in which
<LS>Funds Management</>, <LS>Cash Budget Management</>, or <LS>Project
Cash Management</> is active. Therefore you must enter a commitment item
in all involved company codes.

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.
If you cannot enter a commitment item, check with your system
administrator that your account assignment derivation is adjusted so
that the system can automatically derive a commitment item from another
account assignment, or from the G/L or cost element.

Error message extract from SAP system. Copyright SAP SE.