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Tcode TRIP Error :Company code O**** is not assigned to an FM area

former_member187564
Participant
0 Kudos

Dear All,

We are getting given below error while creating travel request with t-code TRIP :

Company code O***is not assigned to an FM area

Message No. FI011

Diagnosis

You have tried to activate Cash Budget Management or Funds Management in your Company code O***. The master data for the two components is created with reference to an FM area.

When postings are made, the system must determine an FM area for transfer of the data to Cash Budget Management or Funds Management. The FM area is derived from the company code. For this reason, you must assign company code O*** to an FM area.

System Response

Activation not possible.

Procedure

Make this assignment in the Enterprise Structure IMG, under Assignment -> Financial Accounting -> Assign company code to FM area. To make this assignment, you must already have created the FM area.

Note : We had not implemented FM .

Please suggest.

Regards,

VJ

Accepted Solutions (1)

Accepted Solutions (1)

former_member219272
Active Contributor
0 Kudos

Hi Vijay,

please ahve a look at the below posts which might help you

How to maintain Dummy FM area for company code | SCN

Company code not assigned to FM area. Error no ... | SCN

Companu code not assigned to FM area | SCN

to disactivate FM for a given company code | SCN

Company code 9000 is not assigned to an FM area | SCN

since you are saying FM is not implemented, please check with your finance consultant they might have some answer for this

regards

Rahul

former_member187564
Participant
0 Kudos

Thanks Rahul,

But our issue is same.

Regards,

VJ

former_member219272
Active Contributor
0 Kudos

Hi Vijay,

did you check with any of your finance consultant ? what are they saying?

if nothing helps the last hope is raising an oss message with SAP

Regards

Rahul

former_member187564
Participant
0 Kudos

Thanks Rahul,

Our issue resolved now.

We had done wrongs settings in feature TRVPA.In feature TRVPA,

there is entered a field FD4.This parameter doesn't exist. Because of that the program generate an

error.Perhaps you mean parameter FDE. This would be exist.

Corrected Feature.

Regards,

VJ

former_member219272
Active Contributor
0 Kudos

good to know that your issue is resolved

thanks for sharing the screen shot, which will benefit many 

Answers (0)