How To Fix FINS_CFIN_APAR_MESSA063 - None of the specified company codes is activated for Central Payment

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

• Message number: 063

• Message text: None of the specified company codes is activated for Central Payment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_APAR_MESSA063 - None of the specified company codes is activated for Central Payment ?

  The SAP error message FINS_CFIN_APAR_MESSA063 indicates that none of the specified company codes are activated for Central Payment in the Central Finance (CFIN) scenario. This error typically arises when you are trying to process transactions or data related to Central Payment, but the necessary configuration for the company codes involved has not been completed.
  Cause:
  
  Company Code Not Activated: The company codes you are trying to use for Central Payment have not been activated in the Central Finance configuration.
  Configuration Issues: There may be issues in the configuration settings related to Central Finance, such as missing or incorrect settings in the Central Finance customizing.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly activated or may have missing components.
  
  Solution:
  
  
  Activate Company Codes:
  
  Go to the Central Finance customizing settings in your SAP system.
  Navigate to the path: Central Finance > Activate Company Codes.
  Ensure that the relevant company codes are activated for Central Payment.
  
  
  
  Check Configuration:
  
  Verify that all necessary settings for Central Finance are correctly configured. This includes checking the settings for the company codes, such as the mapping of the company codes between the source and target systems.
  Ensure that the necessary prerequisites for Central Payment are met, such as the correct configuration of the payment methods and bank accounts.
  
  
  
  Review Transport Requests:
  
  If the configuration was recently transported, check the transport requests to ensure that all necessary objects were included and activated in the target system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation for Central Finance to ensure that all steps have been followed correctly during the setup process.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the company codes are now recognized for Central Payment and that the error no longer occurs.
  
  
  
  Related Information:
  
  Central Finance: Central Finance is a solution that allows organizations to consolidate financial data from multiple source systems into a central SAP S/4HANA system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (to access the customizing settings) and CFIN related transaction codes for monitoring and managing Central Finance activities.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to Central Payment and company code activation.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.