How To Fix FINS_CFIN_BC_REPORT022 - Loans Management: Central Payment not supported for srce company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 022

• Message text: Loans Management: Central Payment not supported for srce company code &1

What causes this issue?

When you run FS-CML (Consumer and Mortgage Loans) for a company code in
source ERP systems, Central Payment is not supported for the company
code.

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?

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_BC_REPORT022 - Loans Management: Central Payment not supported for srce company code &1 ?

  The SAP error message FINS_CFIN_BC_REPORT022 indicates that there is an issue related to the Central Payment functionality in the context of Loans Management for a specific source company code. This error typically arises when trying to process payments in a central payment scenario where the configuration does not support it for the specified company code.
  Cause:
  
  Configuration Issues: The source company code may not be configured to support central payments. This can happen if the necessary settings in the Financial Accounting (FI) module or the Central Finance (CFIN) settings are not properly defined.
  Company Code Restrictions: The company code may not be included in the list of company codes that are allowed to use central payment processing.
  Integration Issues: There may be issues with the integration between the source system and the Central Finance system, leading to the inability to process payments centrally.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration settings for the source company code in the Central Finance settings. Ensure that the company code is set up correctly to allow for central payment processing.
  Navigate to the relevant configuration paths in SAP (e.g., SPRO) and check the settings under Financial Accounting and Central Finance.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is included in the list of company codes that are allowed to use central payment processing. This may involve checking the settings in the Central Finance configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Central Finance and Loans Management to ensure that all prerequisites and configurations are met.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the central payment processing works as expected for the specified company code.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configurations and settings, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, FBZP for payment program configuration, and FBL1N for vendor line items.
  SAP Notes: Search for SAP Notes related to Central Finance and Loans Management for any known issues or updates that may resolve the error.
  Documentation: Review the SAP Help Portal for detailed documentation on Central Finance and Loans Management to understand the requirements and configurations needed for successful processing.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.