How To Fix FIN_CFIN036 - No start period maintained for the company code

FIN_CFIN036 - Overview

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 036

• Message text: No start period maintained for the company code

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN036 - No start period maintained for the company code ?

  The SAP error message FIN_CFIN036 indicates that there is no start period maintained for the specified company code in the Central Finance (CFIN) configuration. This error typically arises when you are trying to execute a financial transaction or process that requires a defined start period for the company code in question.
  
  Cause:
  The primary cause of this error is that the system does not have a defined start period for the company code in the Central Finance settings. This can happen if:
  
  The company code has not been properly configured in the Central Finance settings.
  The start period has not been maintained or is incorrectly set.
  There may be inconsistencies in the configuration or missing entries in the relevant tables.
  
  
  Solution:
  To resolve the FIN_CFIN036 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the Central Finance configuration settings in your SAP system.
  Navigate to the relevant section where company codes are defined (usually under Financial Accounting or Central