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


FQ302 - Overview

  • 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

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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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

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