How To Fix FMITPOMC021 - Document & was posted in company code &

FMITPOMC021 - Overview

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 021

• Message text: Document & was posted in company code &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC021 - Document & was posted in company code & ?

  The SAP error message FMITPOMC021 typically indicates an issue related to the posting of a document in the context of Funds Management (FM) within SAP. The message usually states that a document was posted in a company code that is not allowed or that there is a problem with the document itself.
  
  Cause:
  
  Company Code Issues: The company code specified in the document may not be configured correctly for Funds Management.
  Budget Availability: There may be insufficient budget available for the transaction being posted.
  Document Type Restrictions: The document type used may not be allowed for the specific company code or may not be configured for FM.
  Posting Period: The posting period may be closed or not open for the transaction type.
  FM Configuration: There may be issues with the configuration of Funds Management settings in the system.
  
  
  Solution:
  
  Check Company Code Configuration: Ensure that the company code is correctly set up for Funds Management. Verify that it