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Message type: E = Error
Message class: FCML - Message Class FCML
Message number: 101
Message text: Accounting principle &1 is not assigned to company code &2.
Accounting principle <(>&<)>V1 is not assigned to company code
<(>&<)>V2.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entry or maintain the assignment in transaction FCML0.
Error message extract from SAP system. Copyright SAP SE.
FCML101
- Accounting principle &1 is not assigned to company code &2. ?The SAP error message FCML101 indicates that there is an issue with the assignment of an accounting principle to a specific company code. This error typically arises in the context of Financial Accounting (FI) and is related to the configuration of accounting principles in the system.
Cause:
The error occurs when:
- An accounting principle (e.g., IFRS, GAAP) is not assigned to the specified company code in the system.
- The company code is trying to perform operations that require a valid accounting principle, but none is configured for it.
Solution:
To resolve the error FCML101, follow these steps:
Check Accounting Principle Assignment:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Prepare G/L Accounts for Posting -> Assign Accounting Principles to Company Codes
- Verify if the accounting principle is assigned to the specified company code.
Assign Accounting Principle:
- If the accounting principle is not assigned, you can assign it by selecting the appropriate accounting principle and company code.
- Save your changes.
Check Configuration:
- Ensure that the accounting principles are correctly configured in the system. This includes checking the settings for the accounting principles themselves.
Test the Changes:
- After making the necessary assignments, try to perform the operation again that previously resulted in the error to confirm that the issue is resolved.
Related Information:
Transaction Codes:
OBY6
(for company code settings) and OBY1
(for defining accounting principles) to navigate directly to the relevant configuration areas.Documentation:
User Roles:
Testing Environment:
By following these steps, you should be able to resolve the FCML101 error and ensure that the accounting principles are correctly assigned to the relevant company codes in your SAP system.
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