How To Fix FI119 - No matching FM area found

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 119

• Message text: No matching FM area found

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 FI119 - No matching FM area found ?

  The SAP error message FI119 "No matching FM area found" typically occurs in the context of Funds Management (FM) when there is an attempt to post a transaction that requires a specific Funds Management area, but the system cannot find a matching FM area for the specified criteria. This can happen in various scenarios, such as during the posting of financial documents, budget transfers, or when creating purchase orders.
  Causes:
  
  Missing FM Area Configuration: The FM area you are trying to use may not be configured in the system.
  Incorrect Document Type: The document type being used may not be compatible with the FM area.
  Inconsistent Master Data: The master data (like cost centers, internal orders, etc.) may not be correctly assigned to the FM area.
  Authorization Issues: The user may not have the necessary authorizations to access the specified FM area.
  Incorrect Settings in the FM Configuration: There may be incorrect settings in the Funds Management configuration that prevent the system from recognizing the FM area.
  
  Solutions:
  
  
  Check FM Area Configuration:
  
  Go to the Funds Management configuration and ensure that the FM area you are trying to use is properly defined and activated.
  Use transaction code OBY6 to check the FM area settings.
  
  
  
  Verify Document Type:
  
  Ensure that the document type you are using is compatible with the FM area. You can check this in the configuration settings for document types.
  
  
  
  Review Master Data:
  
  Check the master data (like cost centers, internal orders, etc.) to ensure they are assigned to the correct FM area. You can use transaction codes like KS03 (for cost centers) to verify this.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to post to the specified FM area. This can be checked in the user roles and profiles.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, it may be beneficial to consult with SAP support or your internal SAP team for further investigation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget consumption), FMBB (for budget transfers), and FBL3N (for account line items).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FI119 error.
  Documentation: Review SAP documentation on Funds Management for detailed configuration and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FI119 error and implement a solution to resolve it.