How To Fix FMCJ024 - House currency or FM area not maintained for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 024

• Message text: House currency or FM area not maintained for company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ024 - House currency or FM area not maintained for company code & ?

  The SAP error message FMCJ024 indicates that there is an issue with the configuration of the house currency or the funds management (FM) area for a specific company code. This error typically arises when the system is unable to find the necessary configuration settings for the specified company code in the context of funds management.
  Cause:
  
  Missing Configuration: The house currency or FM area has not been defined for the specified company code in the system.
  Incorrect Settings: The settings for the company code may be incorrectly configured, leading to the system being unable to identify the relevant currency or FM area.
  Data Inconsistency: There may be inconsistencies in the data related to the company code, house currency, or FM area.
  
  Solution:
  To resolve the FMCJ024 error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code).
  Ensure that the company code in question is properly defined and that the house currency is set.
  
  
  
  Maintain FM Area:
  
  Use transaction code FMX1 to create or maintain the FM area.
  Ensure that the FM area is assigned to the correct company code and that the house currency is specified.
  
  
  
  Verify Settings in Funds Management:
  
  Navigate to the Funds Management settings (SPRO > Public Sector Management > Funds Management > Master Data > Define FM Area).
  Check if the FM area is correctly linked to the company code and that all necessary parameters are filled in.
  
  
  
  Check for Data Consistency:
  
  Use transaction code SE16 or SE11 to check the relevant tables (like T001 for company codes and FM area settings) for any inconsistencies or missing entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Funds Management and company code settings for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Define Company Code
  FMX1: Create/Change FM Area
  SE16/SE11: Data Browser/Table Display
  
  
  Tables:
  
  T001: Company Codes
  FM_AREA: Funds Management Area
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the FMCJ024 error in your SAP system.