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Message type: E = Error
Message class: FMEUF - Expenditure Certification
Message number: 047
Message text: No company code found; check the FM area and the company code selection
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FMEUF047
- No company code found; check the FM area and the company code selection ?The SAP error message FMEUF047 indicates that the system could not find a company code associated with the specified Funds Management (FM) area. This typically occurs when you are trying to execute a transaction related to Funds Management, and the system cannot link the FM area to a valid company code.
Cause:
- Missing Configuration: The FM area may not be properly assigned to a company code in the configuration settings.
- Incorrect FM Area: The FM area you are trying to use may not be valid for the company code you are working with.
- Data Entry Error: There may be a mistake in the data entry, such as selecting the wrong FM area or company code.
- Inactive Company Code: The company code you are trying to use may be inactive or not set up correctly in the system.
Solution:
Check Configuration:
- Go to the configuration settings in SAP and verify that the FM area is correctly assigned to the relevant company code.
- You can check this in the following path: SPRO > Public Sector Management > Funds Management > Master Data > Define FM Area. Ensure that the FM area is linked to the correct company code.
Verify FM Area and Company Code:
- Ensure that the FM area you are using is valid for the company code you are working with. You can do this by checking the settings in the FM area configuration.
Review Data Entry:
- Double-check the transaction data you are entering. Make sure that you are selecting the correct FM area and company code.
Check Company Code Status:
- Ensure that the company code is active. You can check this in the company code settings under SPRO > Financial Accounting > General Settings > Company Code.
Consult Documentation:
- If you are unsure about the configuration or the relationship between FM areas and company codes, refer to the SAP documentation or consult with your SAP administrator.
Related Information:
By following these steps, you should be able to resolve the FMEUF047 error and ensure that your Funds Management transactions can proceed without issues.
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