How To Fix FIN_CFIN_CSPC_CPAY013 - Cross-System Process Control for Central Payment is not activated for &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN_CSPC_CPAY - CSPC: Central Payment Message Class

• Message number: 013

• Message text: Cross-System Process Control for Central Payment is not activated for &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN_CSPC_CPAY013 - Cross-System Process Control for Central Payment is not activated for & ?

  The SAP error message FIN_CFIN_CSPC_CPAY013 indicates that the Cross-System Process Control for Central Payment is not activated for the specified entity (represented by the & symbol). This error typically arises in the context of Central Finance (CFIN) implementations, where financial data is consolidated from multiple source systems into a central system.
  Cause:
  
  Configuration Issue: The Central Payment functionality may not be properly configured in the Central Finance system.
  Missing Activation: The specific entity (company code, controlling area, etc.) for which the central payment is being attempted has not been activated for cross-system process control.
  Transport Issues: If the configuration was recently transported from a development environment, it may not have been properly activated in the target environment.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the Central Finance configuration settings in the SAP system.
  Ensure that the Cross-System Process Control for Central Payment is activated for the relevant entity.
  You can do this by going to the transaction code SPRO and following the path: 
  
  Financial Supply Chain Management -> Central Finance -> Cross-System Process Control -> Activate Cross-System Process Control for Central Payment.
  
  
  
  
  
  Activate the Entity:
  
  If the entity is not activated, you will need to activate it. This usually involves specifying the relevant company codes or controlling areas that should be included in the central payment process.
  
  
  
  Check Transport Requests:
  
  If the configuration was recently transported, ensure that all necessary transport requests have been successfully imported and activated in the target system.
  
  
  
  Consult Documentation:
  
  Refer to the official SAP documentation for Central Finance to ensure that all prerequisites and configurations are correctly set up.
  
  
  
  System Logs:
  
  Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Central Finance: Central Finance is a solution that allows organizations to consolidate financial data from multiple SAP and non-SAP systems into a single central system for reporting and processing.
  Cross-System Process Control: This feature enables the management of financial processes across different systems, ensuring that transactions are processed consistently and efficiently.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE80 (for development), and SLG1 (for logging) to assist in troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team, or reach out to SAP support for further assistance.