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

GLO_FM_AE012 - Overview

• 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