How To Fix FCLM_ADAPTER038 - Source application for FI is not activated for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_ADAPTER - FCLM Adapter Message Class

• Message number: 038

• Message text: Source application for FI is not activated for company code &1

What causes this issue?

There is no source application activated for FI in this company code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

For this company code, activate at least one source application for FI.
To do so, you can use either of the following Customizing activities:
<DS:SIMG.FQMV_ACTIV_APPLIC>Activate Individual Source Applications</>
<DS:SIMG.ACTIV_APPLIC_MULT>Activate Multiple Source Applications</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_ADAPTER038 - Source application for FI is not activated for company code &1 ?

  The SAP error message FCLM_ADAPTER038 indicates that the source application for Financial Accounting (FI) is not activated for the specified company code. This error typically arises in the context of the Financial Closing cockpit or when integrating with the Financial Closing cockpit (FCLM) in SAP.
  Cause:
  The primary cause of this error is that the integration between the Financial Accounting module (FI) and the Financial Closing cockpit (FCLM) has not been properly configured for the specified company code. This can happen if:
  
  The company code is not activated in the FCLM settings.
  The necessary configuration steps to link the FI module with the FCLM have not been completed.
  There may be missing authorizations or settings in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Activation Status:
  
  Go to the FCLM configuration settings and verify if the company code in question is activated for the FI source application.
  You can do this by navigating to the relevant configuration path in the SAP system.
  
  
  
  Activate Company Code:
  
  If the company code is not activated, you will need to activate it. This can typically be done in the FCLM configuration area:
  
  Use transaction code SPRO to access the SAP Reference IMG.
  Navigate to Financial Closing -> Financial Closing Cockpit -> Define Source Applications.
  Ensure that the FI source application is activated for the relevant company code.
  
  
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and modify the FCLM settings.
  
  
  
  Review Configuration:
  
  Double-check the overall configuration of the Financial Closing cockpit and ensure that all necessary steps have been completed.
  
  
  
  Consult Documentation:
  
  Refer to the SAP Help Portal or relevant SAP Notes for additional guidance on configuring the Financial Closing cockpit and troubleshooting related issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FCLM (for Financial Closing cockpit), and others that may be relevant to your specific setup.
  SAP Notes: Check for any SAP Notes related to FCLM and FI integration that may provide additional insights or patches.
  Documentation: Review the official SAP documentation for the Financial Closing cockpit for detailed configuration steps and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.