How To Fix CM_FAC_MANAGE_GLACCT021 - Missing company code assignment for controlling area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_FAC_MANAGE_GLACCT - Message Class for G/L Account Management

• Message number: 021

• Message text: Missing company code assignment for controlling area &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_FAC_MANAGE_GLACCT021 - Missing company code assignment for controlling area &1 ?

  The SAP error message CM_FAC_MANAGE_GLACCT021 indicates that there is a missing company code assignment for a controlling area in the system. This error typically arises when you are trying to perform activities related to controlling (CO) and the system cannot find a valid assignment between the controlling area and the company code.
  Cause:
  
  Missing Assignment: The primary cause of this error is that the company code has not been assigned to the controlling area in the configuration settings.
  Incorrect Configuration: There may be an issue with the configuration of the controlling area or company code settings.
  Data Inconsistency: There could be inconsistencies in the master data that prevent the system from recognizing the relationship between the controlling area and the company code.
  
  Solution:
  To resolve this error, you need to ensure that the company code is properly assigned to the controlling area. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Assign Company Code to Controlling Area:
  
  Follow the path: Controlling > General Controlling > Master Data > Controlling Area > Assign Company Code to Controlling Area.
  Here, you can check if the company code is assigned to the controlling area in question.
  
  
  
  Create Assignment:
  
  If the assignment is missing, you can create it by selecting the appropriate controlling area and company code, and then saving the changes.
  
  
  
  Check for Data Consistency:
  
  After making the assignment, ensure that all related master data (like cost centers, internal orders, etc.) is consistent and correctly configured.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform the action that previously triggered the error to confirm that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) and OKKP (for controlling area settings) to access the relevant configuration screens directly.
  Documentation: Refer to SAP Help documentation for detailed guidance on controlling area and company code configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues affecting the configuration.