How To Fix GLO_FM_AE011 - Company code assignment is missing for some selected funds centers

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FM_AE - UAE Developments - messages

• Message number: 011

• Message text: Company code assignment is missing for some selected funds centers

What causes this issue?

This report is designed to be used for one company code only. More than
one company code is assigned to the specified FM area &V1&. In this
case, the system must derive the company code from the master records of
the funds centers specified on the selection screen (transaction FMCB).
However, some of the specified funds centers do not have a company code
in their master record.

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

System Response

The system cannot determine the relevant company code.

How to fix this error?

Change the criteria for selecting the funds centers on the selection
screen.

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 GLO_FM_AE011 - Company code assignment is missing for some selected funds centers ?

  The SAP error message GLO_FM_AE011 indicates that there is a missing company code assignment for certain funds centers in the system. This error typically arises in the context of Funds Management (FM) when trying to execute transactions that require a valid company code assignment for the specified funds centers.
  Cause:
  The primary cause of this error is that the funds centers you are trying to use in your transaction do not have a corresponding company code assigned in the system. This can happen due to:
  
  Configuration Issues: The funds centers may not have been properly configured in the system.
  Data Entry Errors: Incorrect or incomplete data entry when creating or modifying funds centers.
  Changes in Organizational Structure: If there have been recent changes in the organizational structure, such as the creation of new company codes or funds centers, the assignments may not have been updated accordingly.
  
  Solution:
  To resolve the GLO_FM_AE011 error, you can follow these steps:
  
  
  Check Funds Center Configuration:
  
  Go to the transaction code FMX1 (Create Funds Center) or FMX2 (Change Funds Center) in SAP.
  Verify that the funds centers in question are correctly configured and that they have a valid company code assigned.
  
  
  
  Assign Company Code:
  
  If the company code is missing, you will need to assign the appropriate company code to the funds centers.
  In the funds center configuration, ensure that the company code is correctly linked to the funds center.
  
  
  
  Use Transaction Code:
  
  You can also use transaction code OBY6 to check the company code settings and ensure that the funds centers are properly assigned to the relevant company codes.
  
  
  
  Check for Inactive Funds Centers:
  
  Ensure that the funds centers are active and not marked for deletion or inactive.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides related to Funds Management in your organization to ensure compliance with internal processes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1, FMX2, FMX3 (Display Funds Center), and OBY6 for company code settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to funds centers and company code assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP Funds Management for further assistance.