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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN_APAR025 - None of the specified company codes is activated for Central Payment ?

  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 that the company code in question is listed and activated.
  
  
  
  Activate Company Code:
  
  If the company code is not activated, you will need to activate it. This typically involves:
  
  Accessing the transaction code SPRO (SAP Project Reference Object).
  Navigating to Financial Supply Chain Management > Central Finance > Configuration > Activate Company Codes for Central Payment.
  Selecting the company code and activating it.
  
  
  
  
  
  Review Configuration:
  
  Ensure that all necessary configurations for Central Finance are correctly set up, including mapping of company codes, settings for payment methods, and any other relevant parameters.
  
  
  
  Check Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that there were no errors during the transport process.
  If necessary, re-transport the configuration or manually adjust the settings in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any additional steps or considerations that may be specific to your version or setup.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved and that Central Payment functionality is working as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration and SE11 for data dictionary checks.
  SAP Notes: Check for any SAP Notes related to Central Finance and the specific error message for additional guidance or patches.
  Central Finance Documentation: Review SAP Help Portal or other official SAP documentation for detailed information on Central Finance setup and troubleshooting.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.