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Former Member
Nov 21, 2012 at 12:51 PM

Error while removing FM area from company code

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I have assigned 2 company codes to same FM area and now i want to delete one of those assignment but following error is coming.

Various FM areas are assigned to controlling area 1000

Message no. F6097

Diagnosis

If one of the account assignment elements fund, functional area or grant was activated in Customizing of Public Sector Management, all company codes of a controlling area must be assigned to one FM area.

A number of company codes are assigned to the controlling area &V1&. The same FM area is not assigned to these company codes.

Procedure

Either deactivate the account assignment elements fund, functional area, and grant under LS>Basic Settings -> Activate Account Assignment Elements in the IMG for Public Sector Management. Or assign the same FM area to all company codes in the IMG Company Structure under Assignment -> Financial Accounting -> Company Code - Assign FM Area.

No master data was posted by me but the company codes i have assigned FM area have already got master data as they are copy of PRD company codes. However there are some steps done by me which i have reversed before attempting to remove FM area.

These are -activate global funds, -activate account assignment elements, -assign fiscal year variant to FM area.

My management wants that i work on only one company code lately.

So how can i remove that assignment of FM area to that company code because after removing once i save; the above mentioned error takes place.

Secondly, if i kept this unwanted assignment of company code to FM area and keep working on other company code then at what point it starts impacting wrongly assigned company code; actually that company code we used for co testing so we don't want to impact its postings.

Kindly Guide me.