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

FINS_CFIN_APAR_MESSA001 - Overview

• 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.

FINS_CFIN_APAR_MESSA001 - Details

• 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