How To Fix FMFG_BLEXT007 - Company code &1 not assigned to US split ledger &2


FMFG_BLEXT007 - Overview

  • Message type: E = Error

  • Message class: FMFG_BLEXT - Message class for BL extention for US Federal Government

  • Message number: 007

  • Message text: Company code &1 not assigned to US split ledger &2

  • Show details Hide details
  • What causes this issue?

    The US Federal extension of the Budgetary Ledger (BL) is active. You
    need to assign the company code &V1& to the US ledger &V2& using
    customizing.

    System Response

    This is a prerequisite when using the US Federal extension of the BL.

    How to fix this error?

    Complete the customizing task needed.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMFG_BLEXT007 - Company code &1 not assigned to US split ledger &2 ?
    The SAP error message FMFG_BLEXT007 indicates that a specific company code is not assigned to a US split ledger. This error typically arises in the context of financial management and can occur during various processes, such as posting transactions or running reports.
    
    Cause: The primary cause of this error is that the company code specified in the error message is not linked to the US split ledger in the system configuration. This can happen due to: Missing Configuration: The company code may not have been properly configured to use the US split ledger. Incorrect Settings: There may be incorrect settings in the financial management configuration that prevent the company code from being recognized as part of the US split ledger. Data Migration Issues: If data was migrated from another system, the necessary assignments may not have been carried over.
    Solution: To resolve this error, you can follow these steps: Check Company Code Configuration: Go to the SAP transaction code

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