How To Fix FIN_CSPC_FRW002 - Inactive &1 &2 &3 can't be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CSPC_FRW - Cross-System Process Control

• Message number: 002

• Message text: Inactive &1 &2 &3 can't be transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CSPC_FRW002 - Inactive &1 &2 &3 can't be transferred ?

  The SAP error message FIN_CSPC_FRW002 typically indicates that there is an issue with transferring data related to a specific financial object or entity that is currently inactive. This error can occur in various financial processes, such as during the transfer of data in financial accounting or controlling modules.
  Cause:
  The error message FIN_CSPC_FRW002 is triggered when the system attempts to transfer an inactive object (e.g., a cost center, profit center, or internal order) that is not eligible for the operation being performed. The placeholders &1, &2, and &3 usually represent specific identifiers for the inactive object, such as its type, name, or other relevant details.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Object Status: Verify the status of the object(s) indicated in the error message. You can do this by navigating to the relevant transaction in SAP (e.g., transaction codes like KS03 for cost centers, KE53 for profit centers, etc.) and checking if the object is indeed inactive.
  
  
  Activate the Object: If the object needs to be active for the transfer to proceed, you may need to activate it. This can typically be done through the relevant transaction (e.g., using transaction codes like KS02 for cost centers or KE52 for profit centers) to change the status from inactive to active.
  
  
  Review Configuration: Ensure that the configuration settings for the financial objects are correct. Sometimes, the inactive status may be due to configuration settings that need to be adjusted.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional context or specific steps that may be required for your version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial objects (e.g., KS01, KS02, KS03 for cost centers; KE51, KE52, KE53 for profit centers).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to activate or modify the financial objects in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.