How To Fix FMKOM1119 - FM area & is not assigned to closing group &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKOM1 -

• Message number: 119

• Message text: FM area & is not assigned to closing group &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKOM1119 - FM area & is not assigned to closing group & ?

  The SAP error message FMKOM1119 indicates that a specific Funds Management (FM) area is not assigned to a closing group. This error typically arises in the context of financial closing processes, where certain funds management areas need to be linked to a closing group to ensure proper financial reporting and management.
  Cause:
  The error occurs when:
  
  A funds management area (FM area) is being processed for closing, but it has not been assigned to any closing group in the system.
  The configuration settings for the FM area do not include a valid closing group, which is necessary for the closing process to proceed.
  
  Solution:
  To resolve this error, you need to assign the FM area to a closing group. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> IMG -> Public Sector Management -> Funds Management -> Closing Operations -> Assign FM Area to Closing Group.
  
  
  
  Assign the FM Area:
  
  In the configuration screen, find the option to assign FM areas to closing groups.
  Select the relevant FM area that is causing the error.
  Assign it to the appropriate closing group.
  
  
  
  Save Changes:
  
  After making the necessary assignments, save your changes.
  
  
  
  Test the Process:
  
  Retry the closing operation that previously generated the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Closing Groups: Closing groups are used in SAP to categorize different funds management areas for the purpose of financial closing. Each FM area can be assigned to one or more closing groups based on organizational needs.
  Transaction Codes: You may use transaction codes like OB52 (for fiscal year variant) or FMAVC (for funds management) to check related settings.
  Documentation: Refer to SAP Help documentation for detailed information on Funds Management and closing operations.
  
  If the problem persists after following these steps, it may be necessary to check for additional configuration issues or consult with your SAP support team for further assistance.