How To Fix GENCA_MENA152 - Company code &1 not assigned to FM area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GENCA_MENA - General cross appl.messages for MENA

• Message number: 152

• Message text: Company code &1 not assigned to FM area &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GENCA_MENA152 - Company code &1 not assigned to FM area &2 ?

  The SAP error message GENCA_MENA152 indicates that a specific company code is not assigned to the specified Funds Management (FM) area. This error typically arises in the context of financial transactions or reporting where the system expects a valid relationship between the company code and the FM area.
  Cause:
  
  Missing Assignment: The primary cause of this error is that the company code (represented by &1) has not been assigned to the FM area (represented by &2) in the system configuration.
  Configuration Issues: This can occur if the FM area was created after the company code, or if there were changes in the organizational structure that were not reflected in the configuration.
  Data Entry Errors: Sometimes, the error can be triggered by incorrect data entry or selection of the company code or FM area in the transaction.
  
  Solution:
  To resolve this error, you need to ensure that the company code is properly assigned to the FM area. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Public Sector Management -> Funds Management -> Master Data -> Assign Company Code to FM Area
  
  
  
  
  Assign Company Code to FM Area:
  
  In the configuration screen, check if the company code is listed under the FM area.
  If it is not assigned, you can create a new assignment by selecting the appropriate company code and FM area.
  
  
  
  Save Changes: After making the necessary assignments, save your changes.
  
  
  Test the Transaction: After the assignment is made, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) and FMAVC (for FM area settings) to check configurations.
  Authorization: Ensure that you have the necessary authorizations to make changes in the configuration.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing company codes and FM areas.
  Consulting with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the GENCA_MENA152 error and ensure that your company code is correctly linked to the FM area.