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

FTHM_BUCKET201 - Overview

• 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)