How To Fix FCLM_MEMO_RECORD002 - Source application FI is not activated for company code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_MEMO_RECORD -

• Message number: 002

• Message text: Source application FI is not activated for company code &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_MEMO_RECORD002 - Source application FI is not activated for company code &1. ?

  The SAP error message FCLM_MEMO_RECORD002 indicates that the source application FI (Financial Accounting) is not activated for the specified company code. This error typically arises in the context of the SAP Financial Closing cockpit or when working with the Financial Closing Management (FCM) module.
  Cause:
  The primary cause of this error is that the Financial Accounting (FI) module is not properly configured or activated for the company code in question. This can happen due to several reasons, such as:
  
  The company code has not been set up in the FI module.
  The necessary configuration settings for the company code in FI are incomplete or missing.
  The company code is not assigned to the relevant controlling area or is not properly linked to the FI module.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
  Ensure that the company code is correctly defined and activated in the system.
  
  
  
  Verify FI Activation:
  
  Ensure that the FI module is activated for the company code. You can check this in the configuration settings for the company code.
  If the company code is not activated, you may need to activate it or create the necessary settings.
  
  
  
  Check Assignment to Controlling Area:
  
  Ensure that the company code is assigned to a controlling area. You can check this in the configuration settings under SPRO > Controlling > General Controlling > Organization > Maintain Controlling Area.
  
  
  
  Review Financial Closing Management Settings:
  
  If you are using Financial Closing Management, ensure that the necessary settings for the company code are correctly configured in the FCM module.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to the FCLM and FI integration to ensure that all necessary steps have been followed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Company Code Configuration
  SPRO: Access to the SAP Reference IMG for configuration settings
  
  
  Modules Involved:
  
  Financial Accounting (FI)
  Financial Closing Management (FCM)
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FCLM_MEMO_RECORD002.