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Message type: E = Error
Message class: FMCU - Customizing for budgeting in FM
Message number: 039
Message text: Activation of account assignment elements is missing for FM area &1
The activation of account assignment elements is not defined for FM
area &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you activate the status of account assignment elements, please
maintain the appropriate settings under:
<DS:SIMG._ISPSFM_N_V_FMDIMSTA>Activate status of account assignment
elements</>.
Error message extract from SAP system. Copyright SAP SE.
FMCU039
- Activation of account assignment elements is missing for FM area &1 ?The SAP error message FMCU039 indicates that there is a missing activation of account assignment elements for a specific Funds Management (FM) area. This error typically arises when you are trying to perform a transaction that requires certain account assignment elements (like cost centers, internal orders, etc.) to be activated in the specified FM area, but they have not been set up correctly.
Cause:
- Missing Activation: The account assignment elements (like cost centers, internal orders, etc.) have not been activated for the specified FM area.
- Configuration Issues: There may be configuration issues in the Funds Management settings that prevent the account assignment elements from being recognized.
- Incorrect FM Area: The FM area specified in the transaction may not be correctly set up or may not correspond to the account assignment elements being used.
Solution:
Activate Account Assignment Elements:
- Go to the Funds Management configuration in SAP.
- Navigate to the relevant settings for the FM area.
- Ensure that the necessary account assignment elements are activated for the FM area in question.
Check Configuration:
- Verify the configuration settings for the FM area in transaction code
SPRO
.- Ensure that the account assignment elements you are trying to use are properly defined and activated.
Review FM Area Settings:
- Check the settings for the FM area in transaction code
FMX1
(Create FM Area) orFMX2
(Change FM Area).- Ensure that the FM area is correctly set up to allow the use of the required account assignment elements.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on activating account assignment elements in Funds Management.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error has been resolved.
Related Information:
FMX1
, FMX2
, and SPRO
for configuration.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management for further assistance.
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