Do you have any question about this error?
Message type: E = Error
Message class: FQM - Financial Quantity Management Message Class
Message number: 212
Message text: Business area &1 does not exist
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FQM212
- Business area &1 does not exist ?The SAP error message FQM212 indicates that the specified business area does not exist in the system. This error typically occurs when you are trying to post a transaction or perform an operation that involves a business area that has not been defined or is incorrectly specified.
Cause:
- Non-existent Business Area: The business area you are trying to use has not been created in the system.
- Incorrect Input: There may be a typo or incorrect entry in the business area field.
- Data Deletion: The business area might have been deleted or made inactive in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the specified business area.
Solution:
Check Business Area Configuration:
- Go to the SAP transaction code
OBAS
(or use the menu path: Accounting > Financial Accounting > General Ledger > Business Area > Define Business Areas).- Verify if the business area you are trying to use is listed. If it is not, you will need to create it.
Create a New Business Area:
- If the business area does not exist, you can create it using the same transaction code
OBAS
.- Enter the required details and save the new business area.
Verify Input:
- Double-check the input for any typos or incorrect entries. Ensure that the business area code is entered correctly.
Check for Deletion:
- If the business area was recently deleted, you may need to restore it or create a new one.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the business area. This can be checked with your SAP security team.
Consult Documentation:
- If you are unsure about the business area setup, refer to your organization's documentation or consult with a functional consultant.
Related Information:
OBAS
for business area configuration and FS00
for general ledger account maintenance.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FQM211
Business area not found for logical system &1, sending business area &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQM210
Company &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQM213
No house bank account found for account &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQM214
No account number found for key &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.