How To Fix FI_E027 - Company code &1 in funds center &2 master record empty or differs from &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 027

• Message text: Company code &1 in funds center &2 master record empty or differs from &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E027 - Company code &1 in funds center &2 master record empty or differs from &3 ?

  The SAP error message FI_E027 indicates that there is an issue with the funds center master record in relation to a specific company code. This error typically arises in the context of Funds Management (FM) within SAP, where the system checks for consistency between the company code and the funds center.
  Cause:
  The error message "Company code &1 in funds center &2 master record empty or differs from &3" can occur due to several reasons:
  
  
  Missing or Incorrect Configuration: The funds center master record may not be properly configured for the specified company code. This could mean that the funds center is not assigned to the company code or that the configuration is incomplete.
  
  
  Data Inconsistency: There may be inconsistencies in the data between the funds center and the company code. For example, the funds center might be set up for a different company code than the one being referenced.
  
  
  Master Data Issues: The master data for the funds center may be incomplete or missing critical information, such as the company code assignment.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Funds Center Master Record:
  
  Go to the transaction code FMF1 (Create Funds Center) or FMF2 (Change Funds Center) in SAP.
  Verify that the funds center in question is correctly assigned to the appropriate company code.
  
  
  
  Review Configuration:
  
  Ensure that the funds center is properly configured in the system. Check if the company code is correctly linked to the funds center.
  If necessary, create or update the funds center master record to include the correct company code.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the funds management data to identify any discrepancies.
  Use transaction codes like FMAVCR01 to analyze the funds management data and ensure that all relevant records are consistent.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Funds Management for additional guidance on setting up funds centers and company codes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMF1, FMF2, FMF3 (Display Funds Center), and FMAVCR01 for analysis.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify funds center master records.
  
  By following these steps, you should be able to identify and resolve the issue causing the FI_E027 error message in SAP.