How To Fix F6093 - Company code &1 is not assigned to the FM area &2

F6093 - Overview

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 093

• Message text: Company code &1 is not assigned to the FM area &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 F6093 - Company code &1 is not assigned to the FM area &2 ?

  The SAP error message F6093 indicates that a specific company code is not assigned to the corresponding Funds Management (FM) area. This error typically arises when you are trying to perform a transaction that requires a link between a company code and an FM area, but that link has not been established in the system.
  
  Cause:
  
  Missing Assignment: The company code you are working with is not assigned to the FM area you are trying to use.
  
  Configuration Issues: There may be a configuration issue in the Funds Management settings where the necessary assignments have not been made.
  Incorrect Transaction: You might be trying to execute a transaction that requires FM area assignment without having the proper setup.
  
  
  Solution:
  To resolve this error, you need to ensure that the company code is correctly assigned to the FM area. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following