How To Fix GLO_FM_AE012 - Different company code specified for some selected funds centers

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FM_AE - UAE Developments - messages

• Message number: 012

• Message text: Different company code specified 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, at least two of the funds centers have different company codes
in their master records.

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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FM_AE012 - Different company code specified for some selected funds centers ?

  The SAP error message GLO_FM_AE012 indicates that there is a mismatch in the company codes associated with the selected funds centers in your financial management (FM) module. This error typically arises when you are trying to execute a transaction that involves multiple funds centers that belong to different company codes, which is not allowed in SAP.
  Cause:
  
  Different Company Codes: The funds centers you are trying to process belong to different company codes. In SAP, each company code is treated as a separate legal entity, and transactions involving funds centers must be within the same company code.
  Incorrect Selection: You may have inadvertently selected funds centers from different company codes when executing a transaction.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the intended use of funds centers across company codes.
  
  Solution:
  
  Check Selected Funds Centers: Review the funds centers you have selected for the transaction. Ensure that all selected funds centers belong to the same company code.
  Modify Selection: If you find that you have selected funds centers from different company codes, modify your selection to include only those that belong to the same company code.
  Transaction Review: If you are executing a specific transaction (e.g., budget allocation, commitment management), ensure that the transaction is designed to handle only one company code at a time.
  Consult Configuration: If you believe the configuration should allow for cross-company code transactions, consult with your SAP configuration team to review the settings related to funds management and company codes.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on funds management and company code configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to funds management, such as FMBB (Budgeting) or FMAVC (Availability Control).
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and manage funds centers across different company codes if applicable.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.