How To Fix FIN_CFIN_CSPC_CPAY024 - No company code activated for CPAY or Cross-System Process Control

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: No company code activated for CPAY or Cross-System Process Control

What causes this issue?

Central Payment is not activated for the company codes or the
Cross-System Process Control configuration is missing in the current
system.

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?

You should ensure that
<DS:SIMG.CFIN_CPAY_CUST>Central Payment is active</> and
<DS:SIMG.FIN_CFIN_CSPC_REMOTE>CSPC configuration</> is maintained
correctly.

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_CSPC_CPAY024 - No company code activated for CPAY or Cross-System Process Control ?

  The SAP error message FIN_CFIN_CSPC_CPAY024 indicates that there is no company code activated for the Cross-System Process Control (CPAY) in the system. This error typically arises in the context of SAP Central Finance, where financial data is consolidated from multiple systems into a central system.
  Cause:
  
  Company Code Not Activated: The primary cause of this error is that the specific company code you are trying to process has not been activated for the Cross-System Process Control (CPAY).
  Configuration Issues: There may be configuration issues in the Central Finance setup, where the necessary settings for the company code have not been properly defined.
  Missing Master Data: The required master data for the company code may not be available or correctly set up in the Central Finance system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Activate Company Code for CPAY:
  
  Go to the Central Finance configuration settings in your SAP system.
  Navigate to the section where you can manage company codes for Cross-System Process Control.
  Ensure that the relevant company code is activated for CPAY.
  
  
  
  Check Configuration:
  
  Review the configuration settings for Central Finance to ensure that all necessary parameters are set correctly.
  Make sure that the company code is included in the relevant mapping and settings.
  
  
  
  Verify Master Data:
  
  Check if the master data for the company code exists in the Central Finance system.
  If not, you may need to replicate or create the necessary master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and CPAY for any specific instructions or additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error is resolved and that the company code can now be processed correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Central Finance Documentation: Review the official SAP documentation for Central Finance to understand the prerequisites and configuration steps for activating company codes.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FIN_CFIN_CSPC_CPAY024 error and ensure that your company code is properly activated for Cross-System Process Control in SAP Central Finance.