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

SAP Error Message - Details

• 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 path: SPRO -> SAP Reference IMG -> Public Sector Management -> Funds Management -> Master Data -> Assign Company Code to FM Area.
  
  
  
  Assign Company Code to FM Area:
  
  In the configuration screen, you will see a list of FM areas and company codes.
  Check if the company code in question is listed under the appropriate FM area.
  If it is not assigned, you can create a new assignment by selecting the company code and the FM area and saving the changes.
  
  
  
  Check for Other Dependencies:
  
  Ensure that there are no other dependencies or settings that might affect the assignment, such as budget settings or other related configurations.
  
  
  
  Testing:
  
  After making the assignment, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 to check company code settings or FMAVCR01 to view FM area assignments.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring Funds Management and company code assignments.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the problem 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.