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

FIN_CFIN026 - Overview

• 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