How To Fix FI100 - Company code $ activated

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI100 - Company code $ activated ?

  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 is assigned to the company code.
  Ensure that the fiscal year variant is defined and assigned correctly.
  Check that the currency settings are properly configured.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform transactions in the company code. This can be checked in the user roles and profiles.
  
  
  
  Transaction Codes:
  
  Use transaction codes like OX15 (to check company code settings) and OBY6 (to check the assignment of the chart of accounts) to review and correct any missing configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific configuration steps related to the financial module and company code setup.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial configuration, such as:
  
  OX02 (Define Company Code)
  OBY1 (Define Global Parameters for Company Code)
  OBY6 (Assign Company Code to Chart of Accounts)
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after checking the configurations and authorizations, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.