How To Fix GLO_FM_AE064 - No company code assigned to FM area &1 or country of comp.code is not AE

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FM_AE - UAE Developments - messages

• Message number: 064

• Message text: No company code assigned to FM area &1 or country of comp.code is not AE

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FM_AE064 - No company code assigned to FM area &1 or country of comp.code is not AE ?

  The SAP error message GLO_FM_AE064 indicates that there is no company code assigned to the specified Funds Management (FM) area, or that the country of the company code is not set to the United Arab Emirates (AE). This error typically arises in the context of Funds Management when trying to perform operations that require a valid company code and its association with the FM area.
  Cause:
  
  No Company Code Assigned: The FM area you are trying to use does not have a company code assigned to it in the configuration.
  Incorrect Country Code: The company code that is assigned to the FM area is not associated with the United Arab Emirates (AE), which is a requirement for certain operations in the context of Funds Management.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check FM Area Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Public Sector Management > Funds Management > Master Data > Define FM Areas.
  Ensure that the FM area in question has a company code assigned to it.
  
  
  
  Assign Company Code:
  
  If no company code is assigned, you will need to assign a valid company code that corresponds to the FM area.
  You can do this by selecting the FM area and assigning the appropriate company code.
  
  
  
  Verify Company Code Country:
  
  Check the company code settings to ensure that the country is set to the United Arab Emirates (AE).
  You can do this by going to Transaction Code OX02 (for company code settings) and verifying the country field.
  
  
  
  Check for Customizing Settings:
  
  If you are using a customized setup, ensure that any custom configurations do not interfere with the standard settings for FM areas and company codes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access the SAP Reference IMG for configuration.
  OX02: Manage company code settings.
  
  
  
  Documentation: Refer to SAP Help documentation for Funds Management to understand the relationship between FM areas and company codes.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to the FM area and company code settings.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or configurations that need to be addressed.