How To Fix FINS_CFIN_APAR_MESSA001 - Company code &1 not enabled for Central Finance in source system &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

• Message number: 001

• Message text: Company code &1 not enabled for Central Finance in source system &2

What causes this issue?

Company code &v1& is not enabled for Central Finance in the source
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?

Enable the company code for Central Finance in the source system. In the
source system, run transaction <NP>CFINIMG</> and launch the General
Settings Customizing activity.

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 FINS_CFIN_APAR_MESSA001 - Company code &1 not enabled for Central Finance in source system &2 ?

  The SAP error message FINS_CFIN_APAR_MESSA001 indicates that a specific company code in the source system is not enabled for Central Finance. This error typically arises when attempting to replicate financial documents or transactions from a source system to a Central Finance system, but the company code in question has not been properly configured for Central Finance.
  Cause:
  
  Company Code Not Configured: The company code specified in the error message is not set up for Central Finance in the source system.
  Incorrect Configuration: There may be an issue with the configuration settings in the Central Finance setup, such as missing or incorrect entries in the mapping tables.
  Transport Issues: If the configuration was recently transported from a development environment to production, it may not have been done correctly.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the source system and check if the company code is enabled for Central Finance. This can typically be done in the transaction code CFIN or through the Central Finance configuration settings.
  Ensure that the company code is included in the Central Finance settings and is marked as active.
  
  
  
  Enable Company Code:
  
  If the company code is not enabled, you will need to enable it. This usually involves:
  
  Accessing the Central Finance configuration in the source system.
  Adding the company code to the list of enabled company codes for Central Finance.
  
  
  
  
  
  Review Mapping Settings:
  
  Check the mapping settings in the Central Finance configuration to ensure that the company code is correctly mapped to the corresponding company code in the Central Finance system.
  
  
  
  Transport Configuration:
  
  If the configuration was recently transported, verify that all necessary transport requests were completed successfully and that the configuration is consistent across systems.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or guides related to Central Finance setup for detailed steps on enabling company codes and ensuring proper configuration.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the company code can now be used for Central Finance transactions without triggering the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN (Central Finance Configuration) and SPRO (SAP Project Reference Object) for configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on Central Finance setup.
  Central Finance Documentation: Review SAP's official documentation on Central Finance for best practices and configuration steps.
  
  By following these steps, you should be able to resolve the error and enable the company code for Central Finance in the source system.