How To Fix FIN_CFIN026 - PCA ongoing replication is not activated in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 026

• Message text: PCA ongoing replication is not activated in company code &1

What causes this issue?

PCA ongoing replication is not activated for the selected company code
in the selected source system.

System Response

No EC-PCA data can be retrieved for the selected company code.

How to fix this error?

Activate the transfer for EC-PCA documents for the selected company code
in the source system.
To do this, run transaction <LB>SPRO</> in the source system and access
the report under Financial Accounting -> Central Finance -> Central
Finance: Source System Settings -> Replication Setting for Profit Center
Accounting -> Activate Transfer of EC-PCA Postings.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN026 - PCA ongoing replication is not activated in company code &1 ?

  The SAP error message FIN_CFIN026 indicates that the ongoing replication for the Profit Center Accounting (PCA) is not activated for a specific company code. This error typically arises in the context of SAP Central Finance, where financial data from multiple source systems is replicated into a central system.
  Cause:
  The error occurs when:
  
  Ongoing replication for the specified company code has not been activated in the Central Finance system.
  The configuration settings for the company code in the Central Finance system are incomplete or incorrect.
  The necessary prerequisites for ongoing replication have not been fulfilled.
  
  Solution:
  To resolve the error FIN_CFIN026, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the Central Finance configuration settings in the SAP system.
  Ensure that the company code in question is properly configured for ongoing replication.
  
  
  
  Activate Ongoing Replication:
  
  Navigate to the transaction code CFIN or use the relevant configuration path in the SAP Fiori Launchpad.
  Look for the option to activate ongoing replication for the specific company code.
  Follow the prompts to activate it.
  
  
  
  Verify Prerequisites:
  
  Ensure that all prerequisites for ongoing replication are met. This includes having the necessary settings in the source system and ensuring that the data is correctly mapped to the Central Finance system.
  
  
  
  Check for Errors in Previous Steps:
  
  Review any previous steps in the configuration process to ensure that there were no errors or omissions that could affect the activation of ongoing replication.
  
  
  
  Consult Documentation:
  
  Refer to the official SAP documentation for Central Finance to ensure that you are following the correct procedures for activating ongoing replication.
  
  
  
  Testing:
  
  After activation, perform a test to ensure that the ongoing replication is functioning correctly for the company code.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CFIN: Central Finance configuration.
  SCC4: Check client settings.
  SIMG_CFMENUSAP_CFIN: Access the configuration menu for Central Finance.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  By following these steps, you should be able to resolve the FIN_CFIN026 error and successfully activate ongoing replication for the specified company code.