How To Fix FCMLACC050 - Valuation areas are not in the selected company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FCMLACC - HANA Accelerator for Material Ledger

• Message number: 050

• Message text: Valuation areas are not in the selected company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCMLACC050 - Valuation areas are not in the selected company code ?

  The SAP error message FCMLACC050 indicates that there is a mismatch between the valuation areas and the selected company code in the context of financial accounting or asset accounting. This error typically arises when you are trying to perform an operation that requires a specific valuation area to be associated with a company code that it is not linked to.
  Cause:
  
  Valuation Area Configuration: The valuation area you are trying to use is not assigned to the company code you have selected. In SAP, valuation areas can be defined at different levels (e.g., company code level or plant level), and if they are not properly configured, this error can occur.
  Incorrect Company Code Selection: The company code you are working with may not have the necessary valuation areas set up in the system.
  Data Entry Error: There may be a mistake in the data entry where the wrong company code or valuation area is selected.
  
  Solution:
  
  
  Check Valuation Area Assignment:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Valuation Areas.
  Ensure that the valuation area you are trying to use is assigned to the correct company code.
  
  
  
  Review Company Code Settings:
  
  In the same configuration area, check the settings for the company code to ensure that it is correctly set up to use the desired valuation area.
  You can also check the transaction code OX15 to see the list of company codes and their configurations.
  
  
  
  Correct Data Entry:
  
  If you are entering data manually, double-check that you have selected the correct company code and valuation area.
  Ensure that the transaction you are performing is valid for the selected company code and valuation area.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting and valuation areas for additional guidance on configuration and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OABW (for asset accounting) and OX15 (for company code settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify the settings related to valuation areas and company codes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.