How To Fix FMPEB008 - First maintain the basic settings for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEB - Partially Exempt Organizations

• Message number: 008

• Message text: First maintain the basic settings for company code &1

What causes this issue?

You are trying to assign partly exempt organizations to a company code.
However, this company code isnot defined in the basic setings for partly
exempt organizations.

System Response

The assignment is not possible.

How to fix this error?

First maintain the basic settings for partly exempt organizations.

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 FMPEB008 - First maintain the basic settings for company code &1 ?

  The SAP error message FMPEB008 indicates that the basic settings for a company code have not been maintained in the system. This error typically arises when you attempt to perform a function related to Funds Management (FM) without having completed the necessary configuration for the specified company code.
  Cause:
  The error occurs because the system requires certain basic settings to be configured for the company code before you can proceed with specific transactions or functions in the Funds Management module. These settings may include:
  
  Defining the Company Code: The company code must be defined in the system.
  Assigning the Company Code to a Controlling Area: The company code should be linked to a controlling area.
  Setting Up Basic FM Settings: This includes defining the FM area, budget types, and other related parameters.
  
  Solution:
  To resolve the FMPEB008 error, follow these steps:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> SAP Reference IMG -> Public Sector Management -> Funds Management -> Basic Settings -> Define Company Code
  
  
  
  
  Maintain Basic Settings:
  
  Ensure that the company code in question is properly defined and that all necessary settings are completed.
  Check if the company code is assigned to a controlling area and that the FM area is correctly set up.
  
  
  
  Check FM Area Settings:
  
  Navigate to:
  SPRO -> SAP Reference IMG -> Public Sector Management -> Funds Management -> Basic Settings -> Define FM Area
  
  Ensure that the FM area is correctly configured and linked to the company code.
  
  
  
  Review Budget Types and Other Parameters:
  
  Make sure that budget types and other related parameters are set up correctly for the company code.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) and FMX1 (for FM area settings) to access the relevant configuration screens.
  Documentation: Refer to SAP Help documentation for detailed guidance on Funds Management configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP Basis or Functional team for further assistance.