How To Fix PB499 - Company code &1 is not assigned to FM area &2, but to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PB - PD: Message IDs Org. Management

• Message number: 499

• Message text: Company code &1 is not assigned to FM area &2, but to &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PB499 - Company code &1 is not assigned to FM area &2, but to &3 ?

  The SAP error message PB499 indicates that there is a mismatch between the company code and the funds management (FM) area in your SAP system. Specifically, it states that the company code you are trying to use is not assigned to the specified FM area, but rather to a different FM area.
  Cause:
  This error typically occurs due to one of the following reasons:
  
  Incorrect Configuration: The company code is not properly assigned to the FM area in the configuration settings.
  Data Entry Error: The user may have entered the wrong company code or FM area in the transaction.
  Changes in Configuration: If there have been recent changes in the configuration of company codes or FM areas, it may lead to this error if the assignments were not updated accordingly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code and FM Area Assignment:
  
  Go to the SAP transaction code OBY6 (for company code settings) or FMX1 (for FM area settings).
  Verify that the company code in question is correctly assigned to the FM area you are trying to use.
  
  
  
  Assign Company Code to FM Area:
  
  If the company code is not assigned to the correct FM area, you can assign it by using the transaction code FMX1:
  
  Navigate to the relevant configuration and assign the company code to the correct FM area.
  Save your changes.
  
  
  
  
  
  Check for Data Entry Errors:
  
  Ensure that the correct company code and FM area are being used in the transaction that triggered the error.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the correct assignments or if changes are needed, consult with your SAP configuration team or a functional consultant who specializes in Funds Management.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration for Company Code.
  FMX1: Configuration for Funds Management Area.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring company codes and FM areas.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  
  By following these steps, you should be able to resolve the PB499 error and ensure that your company code is correctly assigned to the appropriate FM area.