How To Fix FQ274 - Company code group &1 is assigned to a number of FM areas

SAP Error Message - Details

• 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

What causes this issue?

The company code group &V1& contains company codes that are assigned to
different FM areas.

System Response

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.

How to fix this error?

Copy the entry manually

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 assigned to multiple FM areas, you will need to modify the assignments.
  Decide which FM area the company code group should be associated with and remove the other assignments.
  
  
  
  Review Configuration:
  
  Review the overall configuration of your Funds Management settings to ensure that there are no other inconsistencies.
  Make sure that the company codes and FM areas are correctly set up according to your organization’s requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Documentation:
  
  Document any changes made for future reference and to maintain a clear record of the configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the SAP Reference IMG for configuration.
  FMAVCR01: Check the assignment of company codes to FM areas.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  
  
  Consulting Help:
  
  If you are unsure about making these changes, consider consulting with an SAP expert or your internal SAP support team.
  
  
  
  By following these steps, you should be able to resolve the FQ274 error and ensure that your company code groups are correctly assigned to FM areas.