How To Fix FTHM_BUCKET201 - Customizing for accounting code of company code &1 missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTHM_BUCKET - Message class for package FTHM_BUCKET

• Message number: 201

• Message text: Customizing for accounting code of company code &1 missing

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

To enter the missing Customizing settings, navigate to <ZK>Financial
Suppy Chain Management -> Treasury Risk Management -> Transaction
Manager -> General Settings -> Accounting -> Organisation ->
<DS:SIMG.TR_ACCOUNTING_KREISE>Define Accounting Codes</>.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTHM_BUCKET201 - Customizing for accounting code of company code &1 missing ?

  The SAP error message FTHM_BUCKET201 indicates that there is a missing customizing entry for the accounting code of a specific company code in the Financial Transaction Management (FTM) module. This error typically arises when the system is unable to find the necessary configuration for processing financial transactions related to a specific company code.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Customizing Entries: The required customizing settings for the accounting code in the company code are not maintained in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings in the Financial Transaction Management module.
  Company Code Not Defined: The company code referenced in the error message may not be properly defined or activated in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for Financial Transaction Management (FTM) and check the settings for the accounting code.
  Ensure that the accounting code for the specified company code is correctly defined.
  
  
  
  Maintain Missing Entries:
  
  If you find that the accounting code is missing, you will need to create or maintain the necessary entries.
  This may involve defining the accounting code, linking it to the appropriate company code, and ensuring that all required fields are filled out correctly.
  
  
  
  Verify Company Code Configuration:
  
  Ensure that the company code referenced in the error message is correctly set up in the system.
  Check if the company code is active and that all necessary configurations (like chart of accounts, fiscal year variant, etc.) are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Financial Transaction Management for any specific requirements or additional configuration steps that may be needed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBY6 (Define Company Code), and OBD2 (Define Accounting Code).
  Documentation: Review SAP notes and documentation related to Financial Transaction Management for any known issues or updates.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  By following these steps, you should be able to identify and resolve the cause of the FTHM_BUCKET201 error in your SAP system.