How To Fix FINS_CFIN_APAR_MESSA023 - The Central Payment function has not been activated

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

• Message number: 023

• Message text: The Central Payment function has not been activated

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 FINS_CFIN_APAR_MESSA023 - The Central Payment function has not been activated ?

  The SAP error message FINS_CFIN_APAR_MESSA023 indicates that the Central Payment function has not been activated in your SAP system. This function is part of the Central Finance (CFIN) solution, which allows organizations to manage financial data from multiple systems in a centralized manner.
  Cause:
  The error typically arises when:
  
  The Central Payment functionality is not enabled in the system configuration.
  The necessary settings for Central Finance have not been completed.
  The user attempting to execute a transaction related to Central Payment does not have the required authorizations.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Activate Central Payment:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Central Finance > Central Payment.
  Ensure that the Central Payment function is activated. If it is not, you will need to activate it.
  
  
  
  Check Configuration Settings:
  
  Verify that all necessary configuration settings for Central Finance are correctly set up. This includes settings related to the Central Payment process.
  Ensure that the relevant parameters are maintained in the system.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access Central Payment functions. You may need to consult with your security team to ensure that the user roles are correctly assigned.
  
  
  
  Transport Requests:
  
  If you have recently made changes to the configuration, ensure that the transport requests have been properly moved to the relevant system (e.g., from development to production).
  
  
  
  Consult Documentation:
  
  Refer to the official SAP documentation or notes related to Central Finance and Central Payment for any additional steps or prerequisites that may be required.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide specific guidance based on your system configuration and version.
  
  
  
  Related Information:
  
  Central Finance (CFIN): A solution that allows organizations to consolidate financial data from multiple source systems into a single SAP S/4HANA system.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Central Finance, such as CFIN for Central Finance settings.
  SAP Notes: Search for SAP Notes related to Central Payment and Central Finance for any known issues or patches that may address your problem.
  
  By following these steps, you should be able to resolve the error message and successfully activate the Central Payment function in your SAP system.