How To Fix FMCA1253 - Assign company code &1 to a company code group

FMCA1253 - Overview

• Message type: E = Error

• Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P

• Message number: 253

• Message text: Assign company code &1 to a company code group

What causes this issue?

You integrate the components <LS>Funds Management (PSM-FM)</> and the
industry-specific component <ZK>Public Sector Contract Accounting
PSCD)</> so that the contract account is required for each business
partner in the role <LS>vendor</>. However, the account can only be
created automatically if the company code of the business partner is
assigned to a unique company code group in Customizing of <LS>Contract
Accounts Receivable and Payable</>.

System Response

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

How to fix this error?

Inform system administration.

Procedure for System Administrators

You assign the company code &V1& to the company code group in
Customizing of <LS>Contract Accounts Receivable and Payable</> in the
IMG activity <LS>Assign Company Codes to Company Code Groups</>.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1253 - Assign company code &1 to a company code group ?

  The SAP error message FMCA1253 indicates that a specific company code (denoted as &1 in the message) has not been assigned to a company code group. This is typically encountered in the context of Financial Management (FM) or Controlling (CO) modules, where company codes need to be organized into groups for reporting and management purposes.
  
  Cause:
  The error occurs when:
  
  A company code is being processed in a transaction that requires it to be part of a company code group, but it has not been assigned to any group.
  This can happen during configuration or when trying to execute certain transactions that rely on the grouping of company codes.
  
  
  Solution:
  To resolve this error, you need to assign the company code to a company code group. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial