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

SAP Error Message - Details

• 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.

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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 is active and configured properly.
  Review Budget Availability: Check if there is sufficient budget available for the transaction. You can do this by reviewing the budget status in the FM module.
  Document Type Verification: Ensure that the document type being used is allowed for the company code and is configured for FM.
  Posting Period Check: Verify that the posting period is open for the transaction. If it is closed, you may need to open it or post in a different period.
  Consult with Configuration Team: If the issue persists, consult with your SAP configuration team to review the FM settings and ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (to check budget availability) or FB03 (to display documents) to gather more information about the document and its status.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on Funds Management for more insights into configuration and common issues.
  
  If the problem continues after checking these areas, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting.