How To Fix FM_PDOC_E005 - No FM area found for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_PDOC_E - Message class for Payment Directives

• Message number: 005

• Message text: No FM area found for company code &

What causes this issue?

No FM area has been defined for company code &V1&.

System Response

Processing stops.

How to fix this error?

Make sure that an FM area has been defined for your company code, or use
a different 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 FM_PDOC_E005 - No FM area found for company code & ?

  The SAP error message FM_PDOC_E005 indicates that there is no Fund Management (FM) area found for the specified company code. This error typically arises when you are trying to perform a transaction related to Fund Management, but the system cannot find the necessary configuration linking the company code to a Fund Management area.
  Cause:
  
  Missing Configuration: The most common cause is that the Fund Management area has not been defined for the specified company code in the system.
  Incorrect Company Code: The company code you are trying to use may not be correctly set up in the Fund Management configuration.
  Data Inconsistency: There may be inconsistencies in the data or configuration settings that prevent the system from recognizing the FM area.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Fund Management Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Public Sector Management > Fund Management > Basic Settings > Define FM Areas.
  Ensure that the FM area is defined for the relevant company code.
  
  
  
  Assign FM Area to Company Code:
  
  In the same configuration path, check if the FM area is assigned to the company code.
  If it is not assigned, you will need to create the assignment.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the company code is correctly set up in the system and that it is active.
  Check the company code settings in transaction code OBY6 (for company code settings).
  
  
  
  Check for Data Consistency:
  
  If you have recently made changes to the configuration, ensure that all related settings are consistent and correctly maintained.
  You may also want to check for any transport requests that might have affected the configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, OBY6 for company code settings, and FMAVCR01 for checking FM area assignments.
  Documentation: Refer to SAP Help documentation for Fund Management to understand the configuration requirements and best practices.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By following these steps, you should be able to resolve the FM_PDOC_E005 error and ensure that your Fund Management area is correctly configured for the specified company code.