Do you have any question about this error?
Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 218
Message text: Functional area and German Government active
You have activated the scenario <ZH>German Government</> and want to use
the functional area.
It is not possible to use the functional area for the customer group
German Government in this release.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Deactivate the functional area in the basic settings of Public Sector
Management.
Error message extract from SAP system. Copyright SAP SE.
FI218
- Functional area and German Government active ?The SAP error message FI218 typically indicates an issue related to the functional area in the context of financial accounting, particularly when dealing with the German government's requirements for financial reporting. The error message suggests that the functional area is not properly defined or is not compatible with the settings required for the German government reporting.
Cause:
- Missing Functional Area: The functional area may not be defined in the system for the relevant company code or may not be assigned to the relevant account.
- Configuration Issues: There may be configuration issues in the financial accounting settings, particularly related to the functional area settings.
- Data Entry Errors: Incorrect data entry during transaction processing could lead to this error.
- Inactive Functional Area: The functional area might be inactive or not properly set up in the system.
Solution:
Check Functional Area Configuration:
- Go to the SAP configuration (SPRO) and navigate to the Financial Accounting settings.
- Ensure that the functional area is defined and properly configured for the relevant company code.
Assign Functional Area to Accounts:
- Check if the functional area is assigned to the relevant G/L accounts. You can do this by going to the G/L account master data and verifying the functional area assignment.
Review Transaction Data:
- Review the transaction data that triggered the error. Ensure that the functional area is correctly entered and that it corresponds to the defined functional areas in the system.
Activate Functional Area:
- If the functional area is inactive, you may need to activate it in the system.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling functional area settings and compliance with German government requirements.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the FI218 error and ensure compliance with the necessary financial reporting requirements.
Get instant SAP help. Start your 7-day free trial now.
FI217
Error in &1 for document &2: Accrual not possible for company code &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI216
Error in &1: FM invoice for &2 &3 &4 could not be found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI219
Functional area is not active
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI220
Update with posting date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.