How To Fix FMUP206 - No company codes are assigned to FM area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 206

• Message text: No company codes are assigned to FM area &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP206 - No company codes are assigned to FM area &1 ?

  The SAP error message FMUP206 "No company codes are assigned to FM area &1" typically occurs in the context of Funds Management (FM) when there is a configuration issue related to the assignment of company codes to a specific FM area. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Assignment: The primary cause of this error is that the FM area specified in the error message does not have any company codes assigned to it. This can happen if the configuration for the FM area was not completed correctly.
  Incorrect Configuration: The FM area may have been created without linking it to the relevant company codes, or the assignment may have been inadvertently removed.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), the assignment might not have been included in the transport request.
  
  Solution:
  To resolve the error, you need to ensure that the FM area is properly assigned to the relevant company codes. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the Funds Management configuration path: 
  SPRO -> SAP Reference IMG -> Public Sector Management -> Funds Management -> Master Data -> Define FM Area
  
  
  
  
  Check FM Area Settings:
  
  In the configuration, find the FM area that corresponds to the one mentioned in the error message.
  Check if there are any company codes assigned to this FM area.
  
  
  
  Assign Company Codes:
  
  If no company codes are assigned, you can add them by selecting the FM area and using the option to assign company codes.
  Ensure that the company codes you want to assign are already created in the system.
  
  
  
  Save Changes: After making the necessary assignments, save your changes.
  
  
  Test the Configuration: After saving, try to execute the transaction or process that triggered the error to confirm that the issue has been resolved.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) and FMX1 (for FM area settings) to navigate directly to the relevant configuration areas.
  Documentation: Refer to SAP Help documentation for detailed guidance on Funds Management configuration and the implications of FM area and company code assignments.
  Transport Management: If the issue arose after a transport, check the transport logs to ensure that all necessary configurations were included.
  
  By following these steps, you should be able to resolve the FMUP206 error and ensure that your FM area is correctly configured with the necessary company codes.