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

FI559 - Overview

• 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.

FI559 - Details

• 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