Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 274
Message text: Company code group &1 is assigned to a number of FM areas
The company code group &V1& contains company codes that are assigned to
different FM areas.
The program cannot transfer the entry to the next year because more than
one FM area was determined and therefore the carryover parameters could
not be ascertained.
Copy the entry manually
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.
FQ274
- Company code group &1 is assigned to a number of FM areas ?The SAP error message FQ274 indicates that a specific company code group is assigned to multiple Funds Management (FM) areas, which is not allowed in the system. This situation typically arises when there is a configuration issue in the Funds Management module.
Cause: The error occurs because: A company code group is intended to be linked to a single FM area, but in this case, it has been assigned to multiple FM areas. This can happen due to incorrect configuration settings or changes made in the system that have not been properly aligned with the FM area assignments.
Solution: To resolve this error, you can follow these steps: Check Company Code Group Assignments: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate to the Funds Management settings and check the assignments of the company code group. Ensure that each company code group is only assigned to one FM area. Modify Assignments: If you find that a company code group is
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