How To Fix FINS_CFIN_ACTRATE040 - The logical system(s) specified is inactive

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_ACTRATE - Message for Price Planning: Posting

• Message number: 040

• Message text: The logical system(s) specified is inactive

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 FINS_CFIN_ACTRATE040 - The logical system(s) specified is inactive ?

  The SAP error message FINS_CFIN_ACTRATE040 indicates that the logical system specified in your configuration is inactive. This error typically arises in the context of Central Finance (CFIN) when trying to execute certain processes that require communication with a logical system that is not currently active.
  Cause:
  
  Inactive Logical System: The logical system you are trying to use is not activated in the SAP system. This could be due to it not being defined correctly or not being set to active status.
  Configuration Issues: There may be issues in the configuration settings related to the logical system in the Central Finance setup.
  Transport Issues: If the logical system was recently transported from another system, it may not have been activated properly in the target system.
  
  Solution:
  
  
  Check Logical System Configuration:
  
  Go to transaction SCC4 to check the status of the logical system. Ensure that the logical system is defined and marked as active.
  If it is inactive, you may need to activate it.
  
  
  
  Activate Logical System:
  
  If the logical system is inactive, you can activate it by selecting the logical system and changing its status to active.
  
  
  
  Check RFC Connections:
  
  Ensure that the RFC connections to the logical system are correctly configured and active. You can check this in transaction SM59.
  Test the RFC connection to ensure it is working properly.
  
  
  
  Review Central Finance Configuration:
  
  Check the Central Finance configuration settings in transaction CFIN to ensure that the logical system is correctly assigned and configured.
  
  
  
  Transport Requests:
  
  If the logical system was recently transported, ensure that all necessary transport requests have been imported and activated in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Central Finance and logical system configuration for any additional steps or considerations.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SCC4: To manage client settings and logical systems.
  SM59: To manage and test RFC connections.
  CFIN: Central Finance configuration settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to logical systems and Central Finance.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant logs or configuration details.
  
  
  By following these steps, you should be able to resolve the error message FINS_CFIN_ACTRATE040 and ensure that the logical system is active and properly configured for your Central Finance processes.