How To Fix FIN_CFIN_APAR025 - None of the specified company codes is activated for Central Payment

FIN_CFIN_APAR025 - Overview

• Message type: E = Error

• Message class: FIN_CFIN_APAR - Central Finance SEPA mandate

• Message number: 025

• Message text: None of the specified company codes is activated for Central Payment

What causes this issue?

This report can only be used in the source system to set historical open
items as technically cleared.

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?

Enter company code(s) which has been activated for Central Payment in
the source system.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FIN_CFIN_APAR025 - Details

• The SAP error message FIN_CFIN_APAR025 indicates that none of the specified company codes are activated for Central Payment in the Central Finance (CFIN) scenario. This error typically arises when you are trying to process transactions that require Central Payment functionality, but the relevant company codes have not been configured correctly in the Central Finance system.
  
  Cause:
  
  Company Code Not Activated: The company code you are trying to use is not activated for Central Payment in the Central Finance system.
  
  Configuration Issues: There may be issues in the configuration settings related to Central Finance, specifically in the settings for company codes.
  Transport Issues: If the configuration was recently transported from a development system to a production system, it may not have been done correctly.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Company Code Activation:
  
  Go to the Central Finance configuration settings in your SAP system.
  Navigate to the relevant section where company codes are activated for Central Payment.
  Ensure