How To Fix FICUSTOM107 - Posting not possible: FM not active in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 107

• Message text: Posting not possible: FM not active in company code &1

What causes this issue?

You want to post a cross-company code document between company codes in
which Funds Management (FM) is activated and some in which it is not
activated.
However, this is not possible because, for the update of values to be
correct in Funds Management, Funds Management must be activated in all
company codes.

System Response

The system does not carry out the posting.

How to fix this error?

See to it that your system administrator activates Funds Management for
all the company codes involved in the posting, or map transactions in
other company codes using external accounts (e.g. bank accounts).

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 FICUSTOM107 - Posting not possible: FM not active in company code &1 ?

  The SAP error message FICUSTOM107 indicates that a Funds Management (FM) function is not active for a specific company code. This error typically arises when you attempt to post a transaction that requires Funds Management functionality, but the system is not configured to handle FM postings for the specified company code.
  Cause:
  
  Funds Management Not Activated: The company code in question does not have Funds Management activated.
  Configuration Issues: There may be issues in the configuration settings related to Funds Management for the company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not set up for FM.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Activate Funds Management for the Company Code:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Public Sector Management ? Funds Management ? Basic Settings ? Activate Funds Management.
  Ensure that the relevant company code is activated for Funds Management.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for the company code in the Funds Management module.
  Ensure that all necessary settings, such as budget types and commitment items, are correctly defined.
  
  
  
  Review Company Code Settings:
  
  Check if the company code is correctly set up in the system and is intended to use Funds Management.
  You can do this by navigating to Transaction OX02 (Change Company Code) and reviewing the settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Functional team to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Customizing settings.
  OX02: Change Company Code.
  FMAVCR01: Display FM Document.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  
  
  User Roles and Authorizations: Ensure that the user attempting the posting has the necessary authorizations to perform transactions in Funds Management.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.