How To Fix CM_FAC_FH740 - Make an entry in field "&1" for company code "&2"


CM_FAC_FH740 - Overview

  • Message type: E = Error

  • Message class: CM_FAC_FH - G/L account master data messages

  • Message number: 740

  • Message text: Make an entry in field "&1" for company code "&2"

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_FAC_FH740 - Make an entry in field "&1" for company code "&2" ?
    The SAP error message CM_FAC_FH740 typically indicates that a required entry is missing in a specific field for a given company code. This error often arises in the context of financial accounting or controlling modules, where certain configurations or data entries are mandatory for the system to process transactions correctly.
    
    Cause: The error message CM_FAC_FH740 is triggered when: A required field (indicated by "&1") is not filled in for the specified company code (indicated by "&2"). This could be due to missing configuration settings, incomplete master data, or incorrect transaction entries.
    Solution: To resolve this error, you can follow these steps: Identify the Field: Check the error message to identify which field (represented by "&1") is missing an entry. This could be a field related to financial data, such as a cost center, profit center, or other relevant financial attributes. Check Company Code Configuration: Navigate to the configuration settings for the specified company code (represented by "&2"). Ensure that all

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