on 01-07-2016 11:06 AM
Dear All,
We are getting given below error while creating travel request with t-code TRIP :
Message No. FI011
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.
Activation not possible.
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.