How To Fix FI_E055 - Both FM area and company code are missing in at least one document line

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Both FM area and company code are missing in at least one document line

What causes this issue?

You are using the funds management system integrated with the budgetary
ledger (BL). For postings into the budgetary ledger, at least one field
either FM area or company code is needed. However, in this case both
fields are missing in at least one line item in the interface document
table. This is not allowed.

System Response

The budgetary ledger processor cannot post this document.

How to fix this error?

Enter either an FM area or company code or both, then
try to post the document again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E055 - Both FM area and company code are missing in at least one document line ?

  The SAP error message FI_E055 indicates that there is a problem with the financial document you are trying to post. Specifically, it means that both the Funds Management (FM) area and the company code are missing in at least one line of the document. This error typically occurs in the context of Funds Management (FM) when you are trying to post a document that requires these fields to be filled out.
  Cause:
  
  Missing Data: The most common cause of this error is that one or more line items in the document do not have the required FM area and company code specified.
  Incorrect Configuration: There may be configuration issues in the system that are causing the FM area and company code to not be populated correctly.
  Document Type: The document type being used may require specific fields to be filled out that are not being populated.
  
  Solution:
  
  
  Check Document Lines: Review the document you are trying to post. Ensure that all line items have both the FM area and company code filled in. You can do this by:
  
  Opening the document in the relevant transaction (e.g., FB50, F-02).
  Checking each line item for the FM area and company code fields.
  
  
  
  Fill in Missing Fields: If you find any line items that are missing these fields, fill them in with the appropriate values.
  
  
  Review Configuration: If the fields are not being populated automatically, check the configuration settings in the Funds Management module to ensure that the FM area and company code are set up correctly.
  
  
  Document Type Settings: Verify the settings for the document type you are using. Ensure that it is configured to require the FM area and company code.
  
  
  Consult Documentation: If you are unsure about the correct values to enter, consult your organization's documentation or reach out to your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to financial postings include FB50 (G/L Account Document Entry), F-02 (General Posting), and others depending on your specific needs.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter the required fields in the document.
  
  By following these steps, you should be able to resolve the FI_E055 error and successfully post your financial document.