How To Fix FI_E054 - Company code missing in funds center master record for &1 in FM area &2

FI_E054 - Overview

• Message type: E = Error

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

• Message number: 054

• Message text: Company code missing in funds center master record for &1 in FM area &2

What causes this issue?

You are using the funds management system integrated with the budgetary
ledger (BL) active for FM area &V2&. For the BL processor, the company
code in the funds center master record is a required field.
In this case, no company code has been defined in the funds center
master for &V1& in FM area &V2&.

System Response

The budgetary ledger processor cannot post this document.

How to fix this error?

If this is the correct funds center, maintain the funds center master
record for &V1& in FM area &V2& accordingly, then try to post the
document again from the beginning. If you are authorized, execute
transaction code FMSB, using the link defined below.
Alternatively, if this is not the correct funds center,
enter the correct funds center with company code defined in its master
record, then post the document without restarting the transaction.

<DS:TRAN.FMSB>Execute change funds center in FM area</>
ENDIF

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

Error message extract from SAP system. Copyright SAP SE.

FI_E054 - Details

• The SAP error message FI_E054 indicates that there is a missing company code in the funds center master record for a specific funds management (FM) area. This error typically arises when you are trying to post a transaction that requires a valid funds center, but the system cannot find the necessary company code associated with that funds center.
  
  Cause:
  
  Missing Company Code: The funds center master record does not have an entry for the specified company code.
  Incorrect Configuration: The configuration for the funds center may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Funds Center Master Record:
  
  Go to the transaction code FMF1 (Create Funds Center) or FMF2 (Change Funds Center).
  Enter the relevant FM area and check if the company code is correctly assigned to the funds center in question.
  
  
  
  Create