How To Fix FI253 - No company code assigned to FM area &

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 253

• Message text: No company code assigned to FM area &

What causes this issue?

When checking FM area &, the system determined that no company code is
assigned to it.

System Response

No change was made to the database.

How to fix this error?

Make the corresponding FM area assignment in the company code master
data. <DS:TRAN.OBY6>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI253 - No company code assigned to FM area & ?

  The SAP error message FI253 "No company code 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 company code to be linked to a specific FM area, but no such assignment exists.
  Cause:
  The error arises due to the following reasons:
  
  Missing Assignment: The FM area is not assigned to any company code in the system.
  Configuration Issues: There may be a misconfiguration in the Funds Management settings.
  Data Entry Errors: The user may be trying to execute a transaction that requires a company code, but the FM area being used does not have a valid company code associated with it.
  
  Solution:
  To resolve the FI253 error, follow these steps:
  
  
  Check FM Area Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Public Sector Management ? Funds Management ? Master Data ? FM Area ? Assign Company Code to FM Area.
  Ensure that the FM area in question is assigned to the appropriate company code.
  
  
  
  Assign Company Code:
  
  If the assignment is missing, create a new assignment by selecting the FM area and the corresponding company code.
  Save your changes.
  
  
  
  Verify Data Entry:
  
  Ensure that the transaction you are trying to execute is using the correct FM area and that it is linked to a valid company code.
  
  
  
  Check for Transport Issues:
  
  If this issue arose after a transport, ensure that all necessary configurations were transported correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Functional team for any specific configurations related to your organization’s setup.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) and FMAVC (for Funds Management) to check configurations.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the FM area and company code assignments.
  
  By following these steps, you should be able to resolve the FI253 error and ensure that the FM area is properly linked to a company code.