How To Fix FICORE011 - Buchungskreis & ist keinem Finanzkreis zugeordnet

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 011

• Message text: Buchungskreis & ist keinem Finanzkreis zugeordnet

Was verursacht dieses Problem?

You tried to activate Cash Budget Management or Funds Management in
<DS:GLOS.company_code>company code</> &V1&. The master data for both of
these elements is defined with reference to an <DS:GLOS.FM_area>FM area
</>.
When you make a posting, the system must determine an FM area so that
the data can be transferred 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 is not possible.

Wie behebe ich diesen Fehler?

You make the assignment in the Enterprise Structure IMG. Choose
<LS:Assignment -> Financial accounting -> Assign company code to
financial management area</>. Be sure to create an FM area first.

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