Message type: E = Error
Message class: RP - Error Messages for Infotype Module Pools
Message number: 468
Message text: Company code &1 does not belong to FM area
You want to distribute costs to a CO account assignment in company code
&V1&. However, because of integration to funds managment, all account
assignments must be assigned to FM area &V2&.
An account assignment in company code &V1& is not allowed.
Specify a CO account assignment with a company code that is assigned to
FM area &V2&, or check the assignments that have led to the FM area
<(>&<)>V2<(>&<)>, using the following notes:
In Personnel Administration, the FM area is derived from the company
code to the master cost center. If no master cost center is maintained,
it is derived from the personal company code.
In Organizational Management, the FM area is derived from the company
code of the assigned cost center, whereby the cost center can be
assigned as a direct link to the position or to an organizational unit
on a higher level. If no master cost center is maintained, the FM area
is derived from the company code (account assignment feature) of the
organizational unit.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
RP468
- Company code &1 does not belong to FM area ?The SAP error message RP468 indicates that there is a mismatch between the company code and the funds management (FM) area in your SAP system. This error typically occurs when you are trying to post a transaction that involves a company code that is not assigned to the specified FM area.
Cause: Company Code and FM Area Mismatch: The company code you are using in your transaction is not linked to the FM area you are trying to use.
Configuration Issues: The configuration settings in the Funds Management module may not have been set up correctly, leading to this error. Data Entry Errors: There may be a mistake in the data entry, such as selecting the wrong company code or FM area.
Solution: To resolve the RP468 error, you can follow these steps: Check Company Code and FM Area Assignment: Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting
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