Message type: E = Error
Message class: M1 - Internal RW Documents
Message number: 011
Message text: Assign an FM area to company code &
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
M1011
- Assign an FM area to company code & ?The SAP error message M1011, which states "Assign an FM area to company code &," typically occurs in the context of Funds Management (FM) in SAP. This error indicates that there is no Funds Management area assigned to the specified company code, which is necessary for the system to process financial transactions related to funds management.
Cause: The primary cause of this error is that the company code you are trying to use does not have a corresponding Funds Management area assigned to it. This can happen if: The configuration for Funds Management has not been completed. The company code was created without linking it to a Funds Management area. There may have been changes in the configuration that led to the disassociation of the company code from the FM area.
Solution: To resolve the M1011 error, you need to assign a Funds Management area to the company code. Here are the steps to do this: Access the
Get instant SAP help. Sign up for our Free Essentials Plan.
M1010
FM area & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M1009
Enter a due date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M1012
Document type & not defined for this document category
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M1013
Maintain a field status for field &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.