How To Fix FICUSTOM039 - Posting to PCO&4 not possible; PCO processing not active

FICUSTOM039 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 039

• Message text: Posting to PCO&4 not possible; PCO processing not active

What causes this issue?

You want to post FM account assignment &V1& &V2& &V3&, which is
assigned to public-owned commercial operation &V4&. However, this is
not possible, as the processes for administrating public-owned
commercial operations (PCOs) are not activated in the Customizing of
<LS>Funds Management </>.

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?

Ensure that the processes for administrating PCOs are activated in the
Customizing of Funds Management.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM039 - Posting to PCO&4 not possible; PCO processing not active ?

  The SAP error message FICUSTOM039 indicates that posting to a specific Profit Center (PCO) is not possible because Profit Center (PCO) processing is not active. This error typically arises in the context of financial postings where the system is unable to process transactions related to profit centers due to configuration issues.
  
  Cause:
  
  Inactive Profit Center Accounting: The Profit Center Accounting (PCA) module may not be activated for the company code or the specific profit center you are trying to post to.
  
  Configuration Issues: The profit center may not be properly configured in the system, or the settings for the relevant company code may not allow for profit center postings.
  Posting Period Issues: The posting period may be closed, preventing any new postings to the profit center.
  Missing Master Data: The profit center may not exist in the master data or may not be assigned to the relevant company code.
  
  
  Solution:
  
  
  Activate Profit Center Accounting:
  
  Go to the configuration