How To Fix FI011 - Buchungskreis & ist keinem Finanzkreis zugeordnet

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 011

• Message text: Buchungskreis & ist keinem Finanzkreis zugeordnet

Was verursacht dieses Problem?

You have tried to activate Cash Budget Management or Funds Management
in your <DS:GLOS.company_code>company code &V1&</>. The master data for
the two components is created with reference to an <DS:GLOS.FM_area>FM
area</>.
When postings are made, the system must determine an FM area for
transfer of the data to Cash Budget Management or Funds Management. The
FM area is derived from the company code. For this reason, you must
assign company code &V1& to an FM area.

Systemantwort

Activation not possible.

Wie behebe ich diesen Fehler?

Make this assignment in the Enterprise Structure IMG, under
<LS>Assignment -> Financial Accounting -> Assign company code to FM
area</>. To make this assignment, you must already have created the FM
area.

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