Hi,
We have activated the BCS part of FM, and while posting the entry through MIR4, following is the error.
"No commitment item entered in item 002...." This item pertains to GR/Ir clearing account.
In one of the thread the solution given is "using the FLG_SES_OVERWRITE flag in the FM01X table" . In this case do I need to maintain the same in view directly in production?
Is there any other solution?
Please guide.
Shailesh