How To Fix REMMMN043 - Assignment of FM area different in company codes &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 043

• Message text: Assignment of FM area different in company codes &1 and &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN043 - Assignment of FM area different in company codes &1 and &2 ?

  The SAP error message REMMMN043 indicates that there is a mismatch in the assignment of the Financial Management (FM) area between two different company codes. This typically occurs when you are trying to perform a transaction that involves multiple company codes, and the FM area assigned to one company code is different from that assigned to another.
  Cause:
  The error arises due to the following reasons:
  
  Different FM Area Assignments: The FM area assigned to the company codes involved in the transaction is not consistent. Each company code should have the same FM area if they are to be used together in a transaction.
  Configuration Issues: There may be a configuration issue in the system where the FM areas are not properly assigned to the respective company codes.
  Data Entry Errors: Incorrect data entry or selection of company codes during the transaction can lead to this error.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check FM Area Assignments:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the path: Public Sector Management > Funds Management > Master Data > Define FM Areas.
  Verify the FM area assignments for the company codes involved in the transaction.
  
  
  
  Align FM Areas:
  
  If the FM areas are different, you will need to align them. This may involve changing the FM area assignment for one of the company codes to match the other.
  Ensure that the FM area is correctly assigned in the company code settings.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to process. Ensure that you are not inadvertently selecting company codes with different FM areas.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations that may need to be adjusted.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OX15 (for company code settings) and OX19 (for FM area settings) to check and modify the configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the FM area assignments and company code settings.
  
  By following these steps, you should be able to resolve the REMMMN043 error and ensure that the FM areas are correctly aligned for the company codes involved in your transaction.