How To Fix FMFG012 - For selection of CO documents, no company code is considered but CO area

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 012

• Message text: For selection of CO documents, no company code is considered but CO area

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG012 - For selection of CO documents, no company code is considered but CO area ?

  The SAP error message FMFG012 indicates that when selecting Controlling (CO) documents, the system is not considering any company code but is instead focusing on the controlling area. This typically occurs in the context of financial reporting or analysis where the selection criteria are not properly set to include the relevant company codes.
  Cause:
  
  Selection Criteria: The selection criteria for the report or transaction may not include a company code, leading the system to default to the controlling area.
  Configuration Issues: There may be configuration settings in the Controlling module that are not aligned with the company code settings.
  User Authorization: The user may not have the necessary authorizations to access data for specific company codes.
  Data Entry Error: The user may have inadvertently left the company code field blank when executing the report or transaction.
  
  Solution:
  
  Check Selection Criteria: Ensure that the selection criteria for the report or transaction include the relevant company code. If you are using a report, look for fields where you can specify the company code.
  Review Configuration: Verify the configuration settings in the Controlling module to ensure that they are correctly set up to include company codes.
  User Authorizations: Check the user roles and authorizations to ensure that the user has access to the necessary company codes.
  Data Entry: When executing the transaction or report, make sure to enter the company code in the appropriate field.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to CO document selection, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Order: Actual Line Items).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FMFG012 error and successfully select CO documents with the appropriate company code.