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

  • Show details Hide details
  • 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

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