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

FINS_CFIN_BC_REPORT022 - Overview

• 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.

FINS_CFIN_BC_REPORT022 - Details

• 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