Funds managment - Not able to assign the FM area to the comapny code

[Former Member]

Hi All

While doing the inter company transaction, i am getting an error -

1. Company code XXXX is not assigned to the FM Area - Msg no -FI011

2. Tried assigning the FM area than i get a error msg -You must not change assignment to company code XXXX- Msg no - FI673

The client does not have FM for company code XXXX, the other company code as FM, they have created a dummy FM area for XXXX

Best Regards

Shisac

[Former Member · Accepted solution]

Hi, may be CC set as productive

[Former Member]

Hi alex ice

Can you kindly elaborate on the "CC set as productive", [ Cost center ] where do i need to go and check for this - I am kind of new to the Funds managment .

Thanks in advance

Shisac

Edited by: shisac on Oct 6, 2010 12:17 PM

[Former Member]

Hi, look here IMG-Financial Accounting (New)-Financial Accounting Global Settings (New)-Global Parameters for Company Code-Set Company Code to Productive

[Former Member]

Hi

Both the compnay code is allready set to productive.

Any other way !!!!!

[Former Member]

Hi, check in SE16N table FMIT for your CC, if data exist for it?

[Former Member]

Hi

There is no data in the table FM area for XXXX(Dummy FM Area) So wht do we do now /

[Former Member]

Check note 1502436

[Former Member]

Thanks for the suggestion, i guess this going to work.

[Former Member]

Hi

The Client has allready applied that note, stil the problem persist.

[mar_novalbos]

Hi Shisac,

is it possible that you have data in table FMSU? was Funds Management active in the past in that company code, maybe in an older release?

thanks

regards

Mar

[Former Member]

Hi Mar

I checked the table FMSU, i found some entry for the company code (but Since they have recently gone to FM the fiscal year should be 2010, but i don't find any entry for 2010, i find for earlier )

1. It cant be a old release, the client have just started using FM. Probably they have removed the fm area some time in between.

2. What do we do next ?

FMSU- is total of FIFM records right - If i am not wrong

Thansk for the reply

[mar_novalbos]

Humm...suspect SAP Support is taking care of that...?

if yes, wait for resolution and we will share afterwards. Do you agree?

thanks

Mar

[Former Member]

Yup Will wait for the reply !

Thanks Again!!

[mar_novalbos]

Hi Shishac

We've had to force the assignment in debug mode. Please update us with your results thereafter.

When this problem occurs, It is necessary to contact SAP in order to determine the best solution.

let us know how it goes

Kind regards

Mar

[Former Member]

Hi Mar

Thanks for the best solution, even i have been waiting for the clients response, will keep you updated.

Thanks for sharing your knowledge on FM.

Thanks again

Shisac

[Former Member]

Hi Mar

Thats workinmg fine. But i have doub ?