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

FIN_CFIN_CSPC_CPAY024 - Overview

• 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