How To Fix GLO_FM_AE013 - No funds centers in current selection to be able to determine comp. code

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FM_AE - UAE Developments - messages

• Message number: 013

• Message text: No funds centers in current selection to be able to determine comp. code

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, you have not entered any funds centers on the selection screen.

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_AE013 - No funds centers in current selection to be able to determine comp. code ?

  The SAP error message GLO_FM_AE013 indicates that there are no funds centers available in the current selection, which prevents the system from determining the corresponding company code. This error typically arises in the context of Funds Management (FM) when trying to process transactions that require a valid funds center.
  Causes:
  
  Missing Funds Center: The selected data does not have an associated funds center, which is necessary for the transaction.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing funds centers.
  Configuration Issues: There may be configuration issues in the Funds Management settings that prevent the system from recognizing funds centers.
  Data Inconsistencies: There could be inconsistencies in the master data related to funds centers or company codes.
  
  Solutions:
  
  
  Check Funds Center Assignment:
  
  Ensure that the relevant master data (e.g., cost centers, internal orders) is correctly assigned to a funds center.
  Use transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order) to verify the assignment.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria used in the transaction. Make sure that the criteria are set correctly to include the relevant funds centers.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the Funds Management module. Ensure that funds centers are properly defined and linked to the relevant company codes.
  Use transaction code SPRO to access the configuration settings and navigate to the Funds Management section.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any discrepancies. This can often be done through specific reports or transaction codes designed for data validation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific transaction you are trying to execute.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Check Availability Control) and FMX1 (Create Funds Reservation) to understand how funds centers are utilized in various transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the funds centers and related data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.