How To Fix FI093 - Document & belongs to FM area &, not FM area &

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 093

• Message text: Document & belongs to FM area &, not FM area &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI093 - Document & belongs to FM area &, not FM area & ?

  The SAP error message FI093 indicates that there is a mismatch between the Funds Management (FM) area associated with a document and the FM area that is currently being processed. This error typically occurs when you are trying to post a document or perform an action that requires the document to belong to a specific FM area, but the document is linked to a different FM area.
  Cause:
  
  Document FM Area Mismatch: The document you are trying to process is associated with a different FM area than the one you are currently working in.
  Configuration Issues: There may be configuration issues in the Funds Management settings that lead to this mismatch.
  Incorrect Document Reference: The document may have been created or posted incorrectly, linking it to the wrong FM area.
  
  Solution:
  
  Check Document Details: Review the document in question to confirm its FM area. You can do this by checking the document's details in the SAP system.
  Correct FM Area: If the document is indeed linked to the wrong FM area, you may need to reverse or adjust the document to link it to the correct FM area.
  Configuration Review: Ensure that the configuration settings for Funds Management are correctly set up. This includes checking the assignment of FM areas to the relevant company codes and ensuring that the FM area settings are consistent across the system.
  Consult with Finance Team: If you are unsure about how to proceed, consult with your finance or SAP support team to ensure that the correct procedures are followed for handling FM area discrepancies.
  Use Transaction Codes: Utilize relevant transaction codes (like FMX1, FMX2, etc.) to manage FM documents and check their statuses.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Funds Management, such as:
  
  FMX1: Create FM Document
  FMX2: Change FM Document
  FMX3: Display FM Document
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on Funds Management to understand the configuration and posting processes better.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP technical team or consult SAP support for further assistance.