Hi,
This is the first time i am posting something in this community and i really need all the expert advice. I am practicing SAP FI on a server and after setting up the company, while posting document using f-02 T code, the following error comes before saving the document "No controlling area has been assigned to company code : Message no. FI026". I have not configured the controlling part nor I intend to (only want to practice the FI part). I've checked all the possible way and still no solution. I've seen the chart of accounts settings (OB13) and manual creation of cost elements is there. I literally don't know what to do. I can configure the controlling area, but i am confused since i have not assigned anything to company code then why it still asks me to assign it?
Hoping for positive answers)
(and sorry if i am breaking any rules or anything like that)