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Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 299
Message text: Enter a controlling or FM area
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FI_E299
- Enter a controlling or FM area ?The SAP error message FI_E299 "Enter a controlling or FM area" typically occurs when a user is trying to post a financial transaction that requires a controlling area (CO area) or a funds management (FM) area, but this information has not been provided or is missing in the transaction.
Cause:
- Missing Controlling Area: The user has not entered a controlling area in the transaction.
- Missing FM Area: If the organization uses Funds Management, the FM area may not have been specified.
- Configuration Issues: The system may not be properly configured to recognize the controlling or FM area for the transaction type being processed.
- Transaction Type: The transaction being executed may inherently require a controlling or FM area, and if it is not provided, the system will throw this error.
Solution:
Enter Controlling or FM Area: Ensure that you enter the appropriate controlling area or FM area in the relevant field of the transaction. This is usually found in the header or line item details of the transaction.
Check Configuration: If you are unsure about the controlling or FM area, check with your SAP configuration team to ensure that the controlling areas and FM areas are correctly set up in the system.
Review User Roles and Authorizations: Ensure that the user has the necessary authorizations to access the controlling or FM areas. Sometimes, lack of permissions can lead to such errors.
Transaction Type Settings: Verify that the transaction type you are using is correctly configured to require a controlling or FM area. This may involve checking the settings in the configuration for Financial Accounting (FI) and Controlling (CO).
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to execute, as there may be additional requirements or steps needed.
Related Information:
By following these steps, you should be able to resolve the FI_E299 error and successfully complete your financial transactions in SAP.
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