How To Fix FIPOS009 - Company code &1 is not assigned to an FM area

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPOS - Message Class for Creation of Commitment Items

• Message number: 009

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

What causes this issue?

Company code &V1 is not assigned to an FM area

System Response

Processing cannot continue.

How to fix this error?

Enter a different company code or assign an FM area to the company
code.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIPOS009 - Company code &1 is not assigned to an FM area ?

  The SAP error message FIPOS009 indicates that a specific company code is not assigned to a Funds Management (FM) area. This error typically arises when you are trying to perform a transaction related to Funds Management, but the system cannot find the necessary configuration linking the company code to an FM area.
  Cause:
  The primary cause of this error is that the company code you are working with has not been assigned to any Funds Management area in the system. This can happen if:
  
  The company code was recently created and the assignment to an FM area was not completed.
  The configuration was changed or deleted inadvertently.
  There is a mismatch in the configuration settings.
  
  Solution:
  To resolve the error, you need to assign the company code to an FM area. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Find the Funds Management Settings:
  
  Follow the path: Public Sector Management > Funds Management > Master Data > Define FM Area.
  
  
  
  Assign Company Code to FM Area:
  
  Look for the option to assign company codes to FM areas.
  You may find it under Assign Company Code to FM Area.
  Here, you can create a new assignment or modify an existing one.
  
  
  
  Save Changes:
  
  After making the necessary assignments, save your changes.
  
  
  
  Test the Transaction:
  
  Go back to the transaction that generated the error and try to execute it again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to maintain company code settings) and FMX1 (to create FM area) for related configurations.
  Authorization: Ensure that you have the necessary authorizations to make changes in the configuration.
  Documentation: Refer to SAP Help documentation for detailed steps and additional configuration options related to Funds Management.
  Consulting with SAP Basis or Functional Team: If you are unsure about making these changes, it may be beneficial to consult with your SAP Basis or Functional team for assistance.
  
  By following these steps, you should be able to resolve the FIPOS009 error and ensure that your company code is properly linked to the relevant FM area.