How To Fix FM_MEASURE107 - Company code &1 is associated to &2 but FM area &3 is used


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FM_MEASURE - FM Measure

  • Message number: 107

  • Message text: Company code &1 is associated to &2 but FM area &3 is used

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FM_MEASURE107 - Company code &1 is associated to &2 but FM area &3 is used ?

    The SAP error message FM_MEASURE107 indicates a mismatch between the company code and the funds management (FM) area being used in a transaction. Specifically, it states that the company code is associated with a different FM area than the one currently being used in the transaction.

    Cause:

    1. Configuration Issue: The company code is linked to a specific FM area in the system, and the transaction is trying to use a different FM area.
    2. Data Entry Error: The user may have entered the wrong FM area in the transaction.
    3. Master Data Inconsistency: There may be inconsistencies in the master data setup for the company code and FM area.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP and verify the association between the company code and the FM area.
      • Ensure that the FM area assigned to the company code is correct and matches the one being used in the transaction.
    2. Correct the Transaction:

      • If the FM area is incorrect in the transaction, correct it to match the FM area associated with the company code.
      • Review the transaction data entry to ensure that the correct FM area is being used.
    3. Review Master Data:

      • Check the master data for the company code and FM area to ensure they are correctly set up.
      • If there are discrepancies, update the master data accordingly.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for further guidance on funds management configuration and error resolution.
    5. Contact Support:

      • If the issue persists after checking the configuration and correcting the transaction, consider reaching out to your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OX15 (for company code settings) and FMX1 (for FM area settings) to check and modify the relevant configurations.
    • SAP Notes: Look for SAP Notes related to FM_MEASURE107 for any specific patches or updates that may address this issue.
    • User Roles: Ensure that the user has the appropriate roles and authorizations to access and modify the relevant configurations.

    By following these steps, you should be able to resolve the error and ensure that the company code and FM area are correctly aligned in your SAP system.

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