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Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 046
Message text: No active company codes assigned to FM area $
No active company codes have yet been assigned to the FM area.
Function not possible.
Assign an active company code to the FM area.
Error message extract from SAP system. Copyright SAP SE.
FI046
- No active company codes assigned to FM area $ ?The SAP error message FI046 "No active company codes assigned to FM area" typically occurs in the context of Funds Management (FM) when there is an attempt to perform an operation that requires a valid company code to be assigned to a specific FM area. This error indicates that the system cannot find any active company codes linked to the FM area you are trying to use.
Cause:
- Missing Assignment: The FM area you are working with does not have any company codes assigned to it.
- Inactive Company Code: The company code that is assigned to the FM area is inactive or not properly configured.
- Configuration Issues: There may be issues in the configuration settings related to Funds Management and the assignment of company codes.
Solution:
To resolve the FI046 error, follow these steps:
Check FM Area Configuration:
- Go to the SAP transaction code
SPRO
to access the SAP Reference IMG.- Navigate to Public Sector Management > Funds Management > Master Data > FM Area > Assign Company Codes to FM Areas.
- Verify if the FM area in question has any company codes assigned. If not, you will need to assign the appropriate company codes.
Assign Company Codes:
- If there are no company codes assigned, you can add them by selecting the FM area and assigning the relevant active company codes.
Check Company Code Status:
- Ensure that the company codes assigned to the FM area are active. You can check this in the transaction code
OBY6
(for company code settings) to see if the company code is active.Review Authorization:
- Ensure that you have the necessary authorizations to view and modify the FM area and company code assignments.
Consult Documentation:
- If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or FI/CO consultant for further assistance.
Related Information:
Transaction Codes:
SPRO
: Access the SAP Reference IMG.OBY6
: View and manage company code settings.FMAVCR01
: Check the assignment of company codes to FM areas.SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional guidance related to this error.
Testing: After making the necessary changes, perform a test transaction to ensure that the error is resolved.
By following these steps, you should be able to resolve the FI046 error and ensure that your FM area is properly configured with active company codes.
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