How To Fix FSC1056 - No entry in posting area &1 for company code &2

FSC1056 - Overview

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 056

• Message text: No entry in posting area &1 for company code &2

What causes this issue?

You have tried to create form &V3& with an attached payment media. For
company code &V2& however, no payment media ID is entered in posting
area &V1&.

System Response

Form &V3& is not created.

How to fix this error?

INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX
If you do not want to create payment media in the system concerned, you
have to deactivate the level <LS>PAYMO</> in application form &V3&.

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.

FSC1056 - Details

• The SAP error message FSC1056 "No entry in posting area &1 for company code &2" typically occurs in the context of financial accounting and indicates that there is no configuration or entry for the specified posting area in the specified company code. This can happen in various scenarios, such as during document posting or when trying to execute a financial transaction.
  
  Cause:
  
  Missing Configuration: The posting area specified in the error message is not configured for the given company code in the system.
  Incorrect Posting Area: The posting area being referenced may not be valid or may not exist for the specified company code.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the configuration.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the specified posting area.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant