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

SAP Error Message - Details

• 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

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 OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > Company Code > Edit, Copy, Delete, Check Company Code).
  Verify that the company code in question is correctly set up and assigned to the appropriate ledger.
  
  
  
  Assign Company Code to US Split Ledger:
  
  If the company code is not assigned, you will need to assign it to the US split ledger. This can typically be done in the configuration settings for the split ledger.
  Navigate to the configuration for split ledgers (transaction code may vary based on your version of SAP) and ensure that the company code is included in the US split ledger.
  
  
  
  Check for Transport Issues:
  
  If the system has recently undergone a transport or upgrade, ensure that all necessary configurations have been transported correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to split ledgers and company code assignments for any additional steps or considerations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBY1, and OBY2 for company code and ledger configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code and ledger configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial management within SAP.