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Error FI795 when planning in CO

Former Member
0 Kudos

Hi Experts,

We have one controlling area with two company codes:

  • XXXX with FM Area ZZZZ
  • YYYY  without FM Area

When we try to plan any layout (cost center or projects), the system issue the following error: FI795 – the fund doesn’t exist in the FM area. In the selection screen of the layout we only inform projects and funds from the company code XXXX (assigned to FM Area ZZZZ). Nevertheless, the system keeps showing the same mistake. Does anyone understand the error?

Thanks in advance.

1 ACCEPTED SOLUTION

eslam_adel
Explorer
0 Kudos

Hi Silvia

Change the planning layout and add the fund as input option in the general selection , i already tested this scenario and it is working perfectly 

View solution in original post

4 REPLIES 4

danilo_dommrich
Explorer
0 Kudos

Hi Silvia,

I assume you refer to message FI759 (Fund & does not exist in FM area &) and not FI795, which seems not to exist. Would you be so kind to give the exact message string, especially which fund is missing in which FM area - preferably a screenshot of the message line.

Cheers,

Danilo

0 Kudos

Hi Danilo,

You are right, I was referring to the message FI759 (Fund & does not exist in FM area &), I misspelled it, sorry.

But the fact is that the fund is created in the FM area.

Thanks!

eslam_adel
Explorer
0 Kudos

Hi Silvia

Change the planning layout and add the fund as input option in the general selection , i already tested this scenario and it is working perfectly 

0 Kudos

Hi Eslam,

SAP has checked the error in the system and give us two options:

ResolutionFirstly, verify your customizing in transaction SPRO under

the following menu: Public Sector Management -> General Settings for

Public Sector Management -> Basic Settings -> Account Assignment

Elements Activate Account Assignment Elements. If one of the account

assignment elements fund, functional area or grant is activated in

Customizing of Public Sector Management, all company codes of a

controlling area must be assigned to one FM area.

Either deactivate the account assignment elements fund, functional

area, and grant under the menu described in item 1 OR assign the

same FM area to all company codes in the IMG (transaction SPRO) ->

Enterprise Structure -> Assignment -> Financial Accounting -> Assign

company code to financial management area.

We cannot deactivate the account assignment so we have chosen the first option.


Thanks,