How To Fix FI100 - Company code $ activated

FI100 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 100

• Message text: Company code $ activated

What causes this issue?

The company code has been successfully activated.

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?

Error message extract from SAP system. Copyright SAP SE.

FI100 - Details

• The SAP error message FI100, which states "Company code $ activated," typically occurs when you attempt to perform a financial transaction or configuration in a company code that has been activated but is not fully set up or is in a state that prevents certain operations.
  
  Cause:
  
  Company Code Activation: The company code has been activated in the system, but it may not be fully configured for financial transactions. This can happen if the necessary settings (like chart of accounts, fiscal year variant, etc.) are not completed.
  Missing Configuration: Required configurations for the company code may be missing, such as:
  Chart of accounts not assigned.
  Fiscal year variant not defined.
  Currency settings not configured.
  
  
  User Authorization: The user may not have the necessary authorizations to perform actions in the activated company code.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and ensure that all necessary configurations for the company code are completed.
  Verify that the chart of accounts