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