Error Mssg: FI673 while assigning company code to FM area

Hi,
I have multiple company codes and only one company code (A) is assigned to FM area and another company code (B) is not assigned to FM area but some transactions have already been posted in dev client, I got the following error message while trying to assign the company code B to the same FM area.
"You must not change assignment to company code B
Diagnosis:
There is already actual data for FM area, which is assigned to company code B"
Please note that I have already deleted the FI transactions for company B thru t-code OBR1 but unable to delete the CO transactions as multiple company codes assigned to one CO area.
Please let me know how to overcome this issue of assigning the company code B to FM area.
Thanks
VS

Hi,
check SAPNET note 1502436 maybe its helpful.
Best regards, Christian

Similar Messages

Assign Company Code to FM area greyed out

Hi,
We are in 4.7 and currently have assigned one company code to FM area and now we have created a new company code and want to assign the new company code to the existing FM area but noticed that in IMG 'Assign company code to financial management area' the field 'FM area' for the new company code row is greyed out and unable to assign it.
Please let me know if I have missed any configuration.
Thks
VS

Hi,
We can assign one FM area to more than one company code & not required any additional configuration
I Guess, when you are trying to assign, same time some user using the same table related to FM area or Company Code.
so Just try again with same path
Thank you
Anil

Assign Company Code to Controlling Area

Sap FICO Experts,
I have error in OX19 T_code. Here I had to assign the company code to Required controlling Area. But it exists Error, "Data in Company Code SMSL not Maintained"
Kindly tell me What I have to do the futher Process.

Hello,
review the settings of the company code SMSL in transaction OBY6. Pay special attention to the assignment of CCode to CoAr... or other similar settings related to controlling...
If this doesnt help, pls post here the number of the message.
I hope this helps.
Richie.

Cant assign company code to controlling area

Dear All
I have created a compnay code but when ever i want to assign it with controlling area its show no data maintained .can any one give me a solution with TC .
Yeasin

Hi
Controling area chart of accounts and fiscal year and Chart of accounts and company code Chart of account and fiscal year should be the same
Have you checked it?
Thanks & Regards
Phaneendra

ALE configuration, Assign Company Code to Cross-System Company

Hello all,
I set up and configured ALE so that we can keep our production, QA, development master data in sync. I activated the change pointers for the particular message type for which we want to create IDOCs when new master data is created, or existing master data is changed. IDOCs are then sent to the QA and development systems.
Are these three ALE configurations associated with anything outside of ALE? Is there any area that can or will be affected by these three configuration settings?
Transaction SALE
Cross-System Company Codes
 - all Company codes in our system
Assign Cross-System Company Code to Chart of Accounts
 - all Company codes are associated with the one chart of accounts
Assign Company Code to Cross-System Company
- global company code is the same as the company code
Thanks
Bruce

In T.Code: OX19 - Assign company code to controlling area
Please check that if for ur Controlling Area, the
Currency Type:
Currency:
Currency Type
10 Company code currency
20 Controlling area currency
30 Group currency
40 Hard currency
50 Index-based currency
60 Global company currency
Currency
required code of Currency
Should/Are properly maintained in OX19.
This type of error will be for this stage itself.
Provide points if satisfied
Regards
Dinakar
SAP will be throwing this type of messages when
Differing currencies: USD - CAD
Message no. KT276
Diagnosis
The system makes consistency checks during assignment of a company code to a controlling area as part of assignment control.
The same checks take place if assignments already exist and you change the basic data in the controlling area, or if you define the controlling area and company code as a 1:1 structure.
If the check finds an error, the system cannot execute the function ("Assign" or"Change basic data"). If you do not maintain the required data for the consistency check (such as currency, chart of accounts, or fiscal year variant in the company code), this also results in an error message.
You want to use currency type USD. The SAP System determined the company codes assigned to controlling area CAD and the relevant currencies. One discrepancy occurred in one of the currencies.
Note
A precondition for currency type "10" is that all company codes assigned to the controlling area must use the same currency.
A precondition for currency types "40" and "50" is that all company codes assigned to the controlling area must belong to the same country or use the same hard currency or index-based currency.
A precondition for currency type "60" is that all company codes must belong to the same company or all the companies must use the same currency.
Procedure
Change the currency type or the currency settings.

Error while copying company code

Hi
While copying company code from 0001, following error is giving. Can you please tell me how to go ahead with that:
Message no. TK455
Diagnosis
The value "12 " was entered in the field "REICHWEITE".
This is not possible because it is a numeric field where only numbers may be entered.
The length of the field is 000003.
System Response
The entry was not accepted.
Procedure
Enter only numeric values in this field
Regards,
Priya

Hi,
Did you check the note?
it indicates:
>Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
>If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
Regards,
Jigar

Error while creating company code

hi,all,
While copying company code from standard one I am facing this problem
ENTER NUMERIC VALUE ONLY CANCELLED COPYING
Diagnosis message:
the value "12" was entered in the field "REICHWEITE" this is not possible because it is a numeric field
where only numbers may be entered.The lenth of the field is 000003.
Whait does it mean. How to rectify this problem.
pls. help me

Hello Svinir,
The problem is caused by old entries from previous SAP releases which contain invalid data.
The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
The solution to this
Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field. If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
For more information use SAP Note 547875
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=547875
I hope this will solve your your problem
Br,
Tushar

Assign company code to consolidation staging ledger

Dear Guru,
When I execute tcode GC41, there is an error message , it said :
No ledger for consolidation has been specified
Message no. GC191
Diagnosis
No consolidation staging ledger was allocated to the company code.
System Response
If an extract is to be created for consolidation, then every company code must also be allocated to the consolidation staging ledger. This means that every company code is posted directly to two ledgers.
Procedure
Every company code which is to be transferred to consolidation must be allocated to the consolidation additional ledger. The consolidation additional ledger must point to the GLT3 data base.
How to assign company code to consolidation staging ledger?
I check Tcode OCZ2, there is Ledger 9 (Additnal Consolidation Ledger), should I create new ledger for consolidation staging ledger? How to make it?
Thanks before.

There are some steps that one must do in order to populate the Cons tables.
Some of them you may find in SPRO t-code. SAP.help.com is not very bad in this also.

Issue in Assignment of company codes to controlling area TKAO2 and OKKP

Hello Gurus,
I configured company code and controlling area in development client and transport to Testing client.But in QA client I can see in the Table TKA02 and respective assignment of company code to controlling area .But if I am checking in TCode OKKP and selecting Controlling area and checking the company codes assisgment there is no asssisgmnet. is this issue relating to transport as I am FICO consultant not geting solution.
This issue pertain to only one controlling area other controlling area with there company code assignment is correct.
Thanks a lot
Edited by: Manu Rathore on Apr 7, 2011 8:56 AM
Edited by: Manu Rathore on Apr 7, 2011 8:58 AM

Hello Balaji,
But I transport everything through one transport request and I haven't maintain any sequence.can this issue be due to mine non maintaining of sequence in transport request or something else?
if so How to solve it.
Many Many Thanks
Manu

Am facing this error sqlcode :-6502 while running sql code in plsql block

Am facing this error sqlcode :-6502 while running sql code in plsql block.
am using query :
SELECT SUBSTR('123456DE789KL|987654321|B',1,INSTR('123456DE789KL|987654321|B','|')-1) FROM DUAL;
CAN any body tell me why.

BD_Fayez wrote:
I've tried the following, but don't get any error.As I mentioned, most likely variable is too short:
SQL> declare
2 strSub varchar2(2);
3 begin
4 SELECT SUBSTR('123456DE789KL|987654321|B',1,INSTR('123456DE789KL|987654321|B','|')-1) into strSub FROM DUAL;
5 dbms_output.put_line(strSub);
6 end;
7 /
declare
ERROR at line 1:
ORA-06502: PL/SQL: numeric or value error: character string buffer too small
ORA-06512: at line 4
SQL> SY.

Assign company code for subsequent settlement at Plany level

Hi
I am configuring "MM Subsequent settlement" in IMG
In the step - Assign company code for subsequent settlement at Plany level" , i can not add my purchasing organisation and assign to company code. There is no option for "New entry" in the change mode.
Could you please suggest?
Best regards
Vijay

Hi,
Assignment is only possible or necessary for purchasing organizations to which a company code is not assigned.
SAM

Assign company code to country

hi all,
Please tell me how to assign company code to country?
Thanks
Mukesh

hi,
Please go to OX02, Click on new entries tab,then enter your Company code and Assign the Coutry IN in Country Field and Save
Regards
Manish Joshi

Assignment of Company Code to Controlling Area

Hi All
Please see if you can help me out.
I am working on a Singapore project.
I have 4 company codes say 2000,3000,4000,5000 which have been assigned to a company SGSS.
Then I created a controlling area S001.
I successfully assigned Company Codes to Company & Company Codes to Credit Control Area 5100.
But when I try to assign my Company Codes to Controlling Area S001, the system throws a problem saying,u2019 Data in Company Code 2000 is not maintainedu2019.
I have maintained all the data in Company Code 2000. But as per my knowledge we donu2019t maintain u2018currency, fiscal year variant, and chart of accountsu2019 in Company Code. All these fields are maintained in u2018Controlling Area S001u2019.
__Data in company code 2000 is not maintained.__
__Message no. KT294__
__Diagnosis__
__Assignment control requires that the currency, fiscal year variant, and chart of accounts are all maintained in the company code. At least one of these settings is not maintained in company code 2000.__
__Procedure__
__Complete data maintenance in company code 2000. Only then can you assign company code 2000 to controlling area SG01 possible.__
Please see if anyone can bring some light on thisu2026..
Thanks & Regards

Hello,
You need to fulfill two basic rules to assign two or more
Company Codes under the same controlling Area:
Operating Chart of Accounts shall be the same for all
     Company Codes.
Fiscal Year Variant shall be same for all Company
     Codes.
       However, the fiscal year variant in the controlling area and the company codes
       can have different number of special periods. The number of posting periods
       must be the same.
Please recheck that you have fulfilled these.
Regards,
Ravi

ASSINING COMPANY CODE TO CONTROLLING AREA

hi,
iam trying to assign the company code to the controlling area but there is field C Ctr Hierarchy which i need to fill up, how can i do that one before i assign company code to controlling area

when you are creating a Controlling Area Cost Centre Standard Hierarchy is mandatory to can as well give the Std. Hier. while creating Controlling area itself and save it. The System will remind you that the said hierarchy is not maintained and should it be maintained now?
Click Yes, and save again.
the controlling area and std hierarchy get created simultaniously.
Assign points if found useful
Regards
Praveen

How to get new company code and controlling area in SRM

Hi SDN,
we are on SRM 5.0.
Our finacial experts want to implement a new company code and controlling area.
In SRM I can set up a new company code easily in ppoma_bbp and import a new plant from backend for the new company code.
When testing in EBP I get the error: "company code xyz not available in controlling area zzz"
So I need to import the new backend controlling area, too. How can I get the second controlling area in SRM?
Thanx for help,
matthias

Hi Muthuraman Govi and Sanjeev,
in fact I can see in backend in transaction KS03 (show cost center) there in the F4s, which comp.code + controll area combinations are valid and have indeed cost centers assigned.
So I have a new valid comp.code and a new valid cont.area.
The new comp.code belongs to the new contr. area.
In SRM I set the BUK attribute as described by Sanjeev (I had that already done). Still, if it is like you say, why do I get an error in EBP when trying to buy products from the new plant in the new company code...
Is there any more config.work necessary in backend or SRM?
kind regards, matthias

Error Mssg: FI673 while assigning company code to FM area

Similar Messages

Maybe you are looking for