How To Fix FMSPLIT040 - Company code &1 is not assigned to a derivation strategy

FMSPLIT040 - Overview

• Message type: E = Error

• Message class: FMSPLIT - Rule-Based Distributions to Multiple Account Assignments

• Message number: 040

• Message text: Company code &1 is not assigned to a derivation strategy

What causes this issue?

Company code &V1& is not assigned to a
<DS:DE.FM_KEDR_ENV>derivation strategy</>.

System Response

The system cannot determine a derivation strategy for rule-based account
assignment distribution.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Check the Customizing settings in the Customizing activity <LS>Maintain
Derivation Strategy for Rule-Based Acct Assgnmt Distribution</> and
assign a derivation strategy to company code &V1&.
You can also determine a derivation strategy by creating an
implementation of <LS>BAdI: Enhancement for Derivation of Account
Assignment Distribution</>. To do this, use the
<DS:IO.IF_EX_BADI_FMSPLIT_DERIVE GET_STRATEGY>GET_STRATEGY</>
method.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMSPLIT040 - Company code &1 is not assigned to a derivation strategy ?

  The SAP error message FMSPLIT040 indicates that the specified company code (denoted as &1) is not assigned to a derivation strategy in the Financial Management (FM) module. This error typically occurs when you are trying to execute a transaction that requires a derivation strategy for the specified company code, but no such strategy has been defined.
  
  Cause:
  
  Missing Assignment: The company code is not assigned to any derivation strategy in the configuration settings.
  Incorrect Configuration: The derivation strategy may not have been properly set up or activated for the company code in question.
  Data Entry Error: There may be a typo or incorrect entry when specifying the company code.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Derivation Strategy Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration for Financial Management (FM).
  Check the settings for derivation strategies. This is usually found under:
  SPRO ? Public Sector Management ? Funds Management ? Derivation ? Define