How To Fix FIN_CFIN_APAR030 - Company code &1 is not activated for Central Payment

FIN_CFIN_APAR030 - Overview

• Message type: E = Error

• Message class: FIN_CFIN_APAR - Central Finance SEPA mandate

• Message number: 030

• Message text: Company code &1 is not activated for Central Payment

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN_APAR030 - Company code &1 is not activated for Central Payment ?

  The SAP error message FIN_CFIN_APAR030 indicates that a specific company code is not activated for Central Payment in the Central Finance (CFIN) scenario. This error typically arises when you attempt to process transactions or perform activities related to Central Payment for a company code that has not been properly configured.
  
  Cause:
  
  Company Code Not Activated: The primary cause of this error is that the company code specified in the error message has not been activated for Central Payment in the Central Finance configuration.
  
  Configuration Issues: There may be issues in the configuration settings related to Central Finance, such as missing or incorrect entries in the relevant tables or settings.
  Transport Issues: If the configuration was recently transported from a development environment to a production environment, there may have been issues during the transport process.
  
  
  Solution:
  To resolve the FIN_CFIN_APAR030 error, follow these steps:
  
  
  Check Activation Status:
  
  Go to the Central Finance configuration in the SAP system.
  Navigate to the