How To Fix GLO_FM_AE022 - Account group &1 does not exist in FM area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FM_AE - UAE Developments - messages

• Message number: 022

• Message text: Account group &1 does not exist in FM area &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FM_AE022 - Account group &1 does not exist in FM area &2 ?

  The SAP error message GLO_FM_AE022 indicates that the specified account group does not exist in the specified Funds Management (FM) area. This error typically arises when there is an attempt to use an account group that has not been defined or is not properly configured in the system for the given FM area.
  Cause:
  
  Missing Account Group: The account group specified in the transaction does not exist in the configuration for the specified FM area.
  Incorrect FM Area: The FM area specified may not be correctly set up or may not correspond to the account group being referenced.
  Configuration Issues: There may be issues in the configuration settings for Funds Management, such as missing or incorrect entries in the customizing settings.
  
  Solution:
  
  
  Check Account Group Configuration:
  
  Go to the SAP customizing transaction (SPRO).
  Navigate to Public Sector Management > Funds Management > Master Data > Account Groups.
  Verify that the account group specified in the error message exists for the FM area in question.
  
  
  
  Verify FM Area Settings:
  
  Ensure that the FM area is correctly defined and that it is active.
  Check if the account group is assigned to the correct FM area.
  
  
  
  Create or Modify Account Group:
  
  If the account group does not exist, you may need to create it.
  If it exists but is not assigned to the FM area, you may need to modify the configuration to include it.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to view and modify account groups and FM area settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines related to your organization's configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for account groups) and FMAVC (for FM area settings) to navigate to the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  If the issue 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.