Message type: E = Error
Message class: FEB_BSPROC - Bank Statement Postprocessing
Message number: 121
Message text: Company code does not contain an FM area
An FM area is not assigned to your company code. The entries in the
following fields are not valid:
- Commitment item
- Funds center
- Fund
- Functional area
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The incorrect entry will be removed.
Please adjust your settings for the company code accordingly.
Error message extract from SAP system. Copyright SAP SE.
FEB_BSPROC121
- Company code does not contain an FM area ?The SAP error message FEB_BSPROC121 indicates that the company code you are working with does not have an associated Funds Management (FM) area. This error typically arises in the context of Funds Management processes, where the system expects a valid FM area to be linked to the company code for proper budget control and financial tracking.
Cause: Missing FM Area Assignment: The company code has not been assigned an FM area in the configuration settings. Incorrect Configuration: The FM area may have been incorrectly configured or deleted. Data Entry Error: There may be a mistake in the data entry where the company code is incorrectly specified.
Solution: To resolve this error, you can follow these steps: Check FM Area Assignment: Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Assign Company Code to FM Area). Verify if the company code in question is assigned to an FM
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