How To Fix FI618 - Assign an FM area to the company code

FI618 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 618

• Message text: Assign an FM area to the company code

What causes this issue?

No FM area is assigned to company code &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make the assignment in the Enterprise Structure implementation guide
via <LS>Maintain structure -> Assignment -> Treasury -> Assign company
code to financial management area</>.

Error message extract from SAP system. Copyright SAP SE.

FI618 - Details

• The SAP error message FI618, which states "Assign an FM area to the company code," typically occurs in the context of Funds Management (FM) in SAP. This error indicates that there is no Funds Management area assigned to the specified company code, which is necessary for processing financial transactions related to funds management.
  
  Cause:
  The primary cause of this error is that the system is unable to find a valid assignment of a Funds Management (FM) area to the company code you are working with. This can happen due to:
  
  Missing Configuration: The FM area has not been assigned to the company code in the system configuration.
  Incorrect Company Code: The company code being used may not be the one that has been configured with an FM area.
  Transport Issues: If the configuration was recently transported from another system, the assignment may not have been included or may not have been activated.
  
  
  Solution:
  To resolve the FI618