How To Fix FMMP053 - Document &1 refers to FM area &2, which is not the selected one

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 053

• Message text: Document &1 refers to FM area &2, which is not the selected one

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP053 - Document &1 refers to FM area &2, which is not the selected one ?

  The SAP error message FMMP053 indicates that there is a mismatch between the document you are trying to process and the selected Funds Management (FM) area. This typically occurs when you are attempting to work with a document that is associated with a different FM area than the one currently selected in your session.
  Cause:
  
  FM Area Mismatch: The document you are trying to process (e.g., a purchase order, invoice, etc.) is linked to a specific FM area, but the FM area you have selected in your session does not match this.
  Incorrect Configuration: The configuration of the FM areas in your system may not be set up correctly, leading to inconsistencies.
  Document Type: The document type you are working with may not be compatible with the selected FM area.
  
  Solution:
  
  Check FM Area: Verify the FM area associated with the document. You can do this by checking the document details in the relevant transaction (e.g., using transaction codes like ME23N for purchase orders).
  Select Correct FM Area: Ensure that you have selected the correct FM area in your session. You can change the FM area in the selection screen or settings of the transaction you are using.
  Review Document Configuration: If you have access, review the configuration settings for the FM areas in your SAP system to ensure they are set up correctly.
  Consult with SAP Basis or Functional Team: If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or Functional team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMAVCR01: Display FM Document
  FMAVCR02: Change FM Document
  ME23N: Display Purchase Order
  
  
  SAP Notes: Check for any SAP Notes related to FM area issues or specific error messages that may provide additional guidance or patches.
  Documentation: Review SAP documentation on Funds Management to understand how FM areas are configured and how they interact with other modules.
  
  By following these steps, you should be able to identify the cause of the FMMP053 error and take appropriate action to resolve it.