2841670 - Purchase Order without material post commitments

Error G/L account & is not defined in chart of accounts (Message no. F5506)  when creating PO for company codes with commitment item and without material.

Prerequisite scope item Commitment Management (‏2I3‏) is switched on.

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SAP S/4HANA Cloud Public Edition

2I3, commitments, COEP, COOI, GR/IR, F5506, purchase orders, PO, PO's, Commitment Management , Cost Center, Project, purchasing, cost elements, ACDOCA, requistition, goods receipt, Commitment Update, PO confirmation, J54, J45, YCOA , KBA , CO-OM , Overhead Cost Controlling , FI-FIO-GL , Fiori UI for General Ledger Accounting , CO-OM-2CL , Overhead Cost Controlling (Public Cloud) , MM-FIO-IV , Fiori UI for Invoice Verification , CO-FIO , Fiori UI for Overhead Cost Controlling , Problem