How To Fix FM_SPENH_E802 - Company code &1 is not valid or not assigned to FM area &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

  • Message number: 802

  • Message text: Company code &1 is not valid or not assigned to FM area &2

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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_SPENH_E802 - Company code &1 is not valid or not assigned to FM area &2 ?

    The SAP error message FM_SPENH_E802 indicates that there is an issue with the configuration of the company code and the funds management (FM) area. Specifically, the error states that the company code specified is either not valid or is not assigned to the specified FM area.

    Cause:

    1. Invalid Company Code: The company code entered may not exist in the system or may have been incorrectly entered.
    2. Missing Assignment: The company code is not assigned to the specified funds management area. In SAP, each company code must be linked to a specific FM area to ensure proper financial management and reporting.
    3. Configuration Issues: There may be issues with the configuration settings in the Funds Management module, which could lead to this error.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Company Code:

      • Verify that the company code you are using is valid. You can do this by navigating to the transaction code OBY6 (for company code settings) and checking if the company code exists.
    2. Check FM Area Assignment:

      • Ensure that the company code is assigned to the FM area. You can check this by going to the transaction code FMX1 (for FM area settings) and verifying the assignment.
      • If the company code is not assigned, you can assign it by using the same transaction code (FMX1) and adding the necessary assignment.
    3. Review Configuration:

      • If the company code and FM area are correctly set up, review the configuration settings in the Funds Management module to ensure everything is configured correctly.
      • You may need to consult with your SAP administrator or a consultant if you are unsure about the configuration settings.
    4. Check for Transport Issues:

      • If this issue arose after a transport request, ensure that all necessary objects were transported correctly and that there are no missing configurations.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on funds management configuration and troubleshooting.

    Related Information:

    • Transaction Codes:
      • OBY6: Company Code Configuration
      • FMX1: Funds Management Area Configuration
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that you have the necessary authorizations to view and modify company code and FM area settings.

    By following these steps, you should be able to identify and resolve the issue causing the FM_SPENH_E802 error message in SAP.

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