Company code is not assigned to an FM area in J1IIN

[former_member192420]

Hi Experts,

while posting Excise Invoice in J1IIN am getting the Error " Company code XXXX is not assigned to an FM area "

We are not using FM and its not activated. Please suggest

Regards

Ramesh

[Former Member]

Hi rameshravi,

Please check the below link you will get some solution

Let me know if your problem is solved

Regards

Pradeep

[former_member192420]

Hi,

Thnks for the replies.. but as i mentioned in my question we r NOT using FM anywhere...so kindly suggest an alternative which doesn't need activating FM...... and we are posting normal excise invoice nothing to do with Cross company scenario....

regards,

Ramesh

[Former Member]

Hi,

Please go to Menu path Enterprise structure > Assignment > Financial Accounting >Assign Compnay code to financial Mgmt Area. and assign. then check out

Regards

DSR

[Former Member]

Dear Ramesh,

Meet your FI consultant or post this question in Financial category then your question will be answered.

Thank you,

[Former Member]

Hi,

Go through the bellow link it might helpful

http://wiki.sdn.sap.com/wiki/display/ERPFI/CompanyCodeAssignmenttoaFundsManagement+Area

Thank you,