How To Fix FI559 - Company codes & and & are not assigned to the same FM area

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 559

• Message text: Company codes & and & are not assigned to the same FM area

What causes this issue?

Company codes &V1& and &V2& are not assigned to the same FM area.

System Response

After confirmation of the warning, the function is executed.

How to fix this error?

Check the assignment of the company codes to FM areas and execute the
function only once you have ensured that the FM areas assigned to
company codes &V1& and &V2& contain the same account assignment items.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI559 - Company codes & and & are not assigned to the same FM area ?

  The SAP error message FI559 indicates that there is a mismatch between the company codes involved in a financial transaction and their assigned Funds Management (FM) areas. This error typically arises when you attempt to post a transaction that involves multiple company codes that are not linked to the same FM area.
  Cause:
  
  Different FM Areas: The company codes involved in the transaction are assigned to different Funds Management areas. Each company code can be assigned to a specific FM area, and if they do not match, the system will throw this error.
  Configuration Issues: There may be a configuration issue in the system where the company codes are not properly assigned to the same FM area in the Funds Management settings.
  
  Solution:
  To resolve the FI559 error, you can follow these steps:
  
  
  Check Company Code Assignments:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Assign Company Code to FM Area).
  Verify the FM area assignments for the company codes involved in the transaction. Ensure that they are assigned to the same FM area.
  
  
  
  Adjust Configuration:
  
  If the company codes are assigned to different FM areas and they need to be linked, you may need to adjust the configuration to assign them to the same FM area.
  If necessary, consult with your SAP configuration team or a functional consultant to make the appropriate changes.
  
  
  
  Review Transaction:
  
  If the transaction does not require both company codes to be involved, consider revising the transaction to only include company codes that are assigned to the same FM area.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for checking company code assignments and FMX1 for managing FM areas.
  Documentation: Review SAP documentation or help files related to Funds Management and company code configuration for more detailed guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code assignments and FM area configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or additional troubleshooting steps.