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

SAP Error Message - Details

• 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"

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 required fields are filled out correctly in the configuration settings.
  
  
  
  Update Master Data:
  
  If the missing entry relates to master data (e.g., vendor, customer, or material master), go to the relevant master data transaction and ensure that the required fields are populated.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data entered in that transaction. Ensure that all mandatory fields are filled in.
  
  
  
  Consult Documentation: If you are unsure about which fields are mandatory, refer to the SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  Testing: After making the necessary changes, re-attempt the transaction that triggered the error to see if it has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration or master data (e.g., OX15 for company code settings, XK01 for vendor master data).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.