How To Fix FQ302 - Company code & is not assigned to a FM area

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 302

• Message text: Company code & is not assigned to a FM area

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ302 - Company code & is not assigned to a FM area ?

  The SAP error message FQ302 indicates that a specific company code is not assigned to a Funds Management (FM) area. This error typically arises when you are trying to perform a transaction that requires a company code to be linked to a Funds Management area, but the necessary configuration has not been completed.
  Cause:
  
  Missing Assignment: The company code has not been assigned to any FM area in the system.
  Incorrect Configuration: There may be an issue with the configuration settings in the Funds Management module.
  Data Entry Error: The company code entered in the transaction may be incorrect or not exist in the system.
  
  Solution:
  To resolve the FQ302 error, follow these steps:
  
  
  Check Company Code Assignment:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Public Sector Management ? Funds Management ? Master Data ? Assign Company Code to FM Area.
  Verify if the company code in question is listed and correctly assigned to an FM area.
  
  
  
  Assign Company Code to FM Area:
  
  If the company code is not assigned, you can create the assignment:
  
  Click on "New Entries" and enter the company code and the corresponding FM area.
  Save your changes.
  
  
  
  
  
  Verify Configuration:
  
  Ensure that the FM area is correctly configured and that all necessary settings are in place for the company code to function properly within the FM module.
  
  
  
  Check for Data Entry Errors:
  
  Double-check the company code you are using in your transaction to ensure it is correct.
  
  
  
  Testing:
  
  After making the necessary changes, perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) and FMAVC (for Funds Management settings) to navigate through the configuration.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring Funds Management and company code assignments.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Functional team for further investigation.