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

FICUSTOM107 - Overview

• 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