How To Fix FI_E210 - Company code &1 is not assigned to an FM derivation strategy

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Company code &1 is not assigned to an FM derivation strategy

What causes this issue?

The Company Code <(>&<)>V1& is not assigned to a FM Derivation
Strategy.

System Response

The FM Derivation Strategy could not be identified.

How to fix this error?

Use any of the following steps to determine the proper FM Derivation
Strategy:
Execute the transaction <DS:TRAN.FMDERIVE> FM Derivation Strategy</> to
maintain the FM Derivation Strategy Assignment to the Company Code
<(>&<)>V1& or
Implement the <DS:SIMG.BADI_FMDERIVE>BAdI: FM Derivation Tool</> using
the method GET_STRATEGY to determine the FM Derivation Strategy.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E210 - Company code &1 is not assigned to an FM derivation strategy ?

  The SAP error message FI_E210 indicates that a specific company code is not assigned to a Funds Management (FM) derivation strategy. This error typically arises when you are trying to execute a transaction that requires a valid FM derivation strategy for the specified company code, but the system cannot find one.
  Cause:
  
  Missing Assignment: The company code has not been assigned to any FM derivation strategy in the configuration settings.
  Incorrect Configuration: The FM derivation strategy may not be properly configured or activated for the company code.
  Data Entry Error: There may be a typo or incorrect entry when specifying the company code in the transaction.
  
  Solution:
  To resolve this error, you need to ensure that the company code is correctly assigned to an FM derivation strategy. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Public Sector Management -> Funds Management -> Planning -> Derivation -> Define Derivation Strategies.
  
  
  
  Check Existing Strategies:
  
  Review the existing FM derivation strategies to see if the required strategy is already defined.
  
  
  
  Assign Company Code:
  
  If the company code is not assigned, you will need to create a new assignment:
  
  Select the appropriate derivation strategy.
  Assign the company code to the strategy.
  
  
  
  
  
  Save Changes: After making the necessary assignments, save your changes.
  
  
  Test the Transaction: Go back to the transaction that triggered the error and test it again to see if the issue is resolved.
  
  
  Related Information:
  
  FM Derivation Strategy: This is a set of rules that determine how funds are derived and allocated in the Funds Management module. It is essential for proper budget control and financial planning.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and FMAVC (for budget control settings) to help in troubleshooting.
  Authorization: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or Finance team for further investigation, as there may be additional underlying issues or configurations that need to be addressed.