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

SAP Error Message - Details

• 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 Derivation Strategies.
  
  
  Ensure that the company code in question is assigned to a valid derivation strategy.
  
  
  
  Assign Company Code to Derivation Strategy:
  
  If the company code is not assigned, you will need to create or modify a derivation strategy to include the company code.
  Make sure to save your changes and transport them if necessary.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the derivation strategy or how to configure it, refer to the SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Derivation Strategy: This is a set of rules that determine how certain values are derived in the system, such as fund, commitment item, or other financial attributes based on the transaction data.
  Company Code: This is an organizational unit in SAP that represents a legal entity and is used for financial reporting.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration.