How To Fix FICORE045 - No company codes are assigned to FM area &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FICORE - FI Message Class for General Messages

  • Message number: 045

  • Message text: No company codes are assigned to FM area &

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FICORE045 - No company codes are assigned to FM area & ?

    The SAP error message FICORE045 indicates that there are no company codes assigned to the specified Funds Management (FM) area. This error typically arises when you are trying to perform a transaction or process that requires a valid assignment of company codes to a specific FM area, but such an assignment does not exist in the system.

    Cause:

    1. Missing Assignment: The primary cause of this error is that the FM area you are working with does not have any company codes assigned to it.
    2. Configuration Issues: There may be a configuration issue in the Funds Management module where the necessary assignments have not been made.
    3. Incorrect FM Area: You might be using an FM area that is not intended for the company codes you are working with.

    Solution:

    To resolve this error, you need to assign the relevant company codes to the FM area. Here are the steps to do this:

    1. Access the Configuration:

      • Go to the SAP Easy Access screen.
      • Navigate to the following path:
        SPRO -> SAP Reference IMG -> Public Sector Management -> Funds Management -> Master Data -> Define FM Area
    2. Assign Company Codes:

      • In the configuration menu, look for the option to assign company codes to FM areas.
      • Select the FM area that is causing the error.
      • Assign the relevant company codes to this FM area.
    3. Save Changes: After making the necessary assignments, save your changes.

    4. Check for Other Issues: If the error persists, ensure that:

      • The FM area is correctly set up.
      • The company codes are active and properly configured in the system.

    Related Information:

    • Transaction Codes: You may use transaction codes like OBY6 (for company code settings) and FMAVC (for Funds Management settings) to check configurations.
    • Documentation: Refer to SAP Help documentation for detailed guidance on Funds Management configuration.
    • Testing: After making the changes, perform a test transaction to ensure that the error has been resolved.

    By following these steps, you should be able to resolve the FICORE045 error and ensure that your FM area is correctly configured with the necessary company codes.

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