How To Fix FM_MEASURE106 - Unable to receive FM area from company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_MEASURE - FM Measure

• Message number: 106

• Message text: Unable to receive FM area from company code &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_MEASURE106 - Unable to receive FM area from company code &1 ?

  The SAP error message FM_MEASURE106 indicates that the system is unable to determine the Funds Management (FM) area for a specific company code. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Cause:
  
  Missing Configuration: The FM area may not be assigned to the company code in the configuration settings.
  Incorrect Company Code: The company code specified may not exist or may not be correctly set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from linking the company code to the FM area.
  Authorization Issues: The user may not have the necessary authorizations to access the FM area related to the specified company code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Public Sector Management > Funds Management > Master Data > Define FM Areas.
  Ensure that the FM area is correctly assigned to the relevant company code.
  
  
  
  Verify Company Code:
  
  Use transaction code OBY6 to check the company code settings.
  Ensure that the company code exists and is properly configured.
  
  
  
  Review Master Data:
  
  Check the master data for any inconsistencies that might affect the FM area assignment.
  Ensure that all necessary data is correctly maintained.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access the FM area.
  Use transaction code SU53 to check for any authorization issues after the error occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Funds Management and the specific error message for any additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SPRO (Configuration), OBY6 (Company Code), SU53 (Authorization Check).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.