How To Fix FINS_CFIN_BC_V115 - Company code &2 does not exist in target system.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 115

• Message text: Company code &2 does not exist in target system.

What causes this issue?

The company code is defined in the source system, but <ZH>not</> in the
Central Finance system. The company code must match in the source system
and the Central Finance system.
The company code &V2& must be defined in the Central Finance system.

System Response

The posting <ZH>cannot</> be completed in the Central Finance system
during ongoing replication.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

In the Central Finance system, go to
<DS:SIMG.SIMG_CFMENUSAPCOX02>Edit, Copy, Delete, Check Company Code</>
Customizing activity (table &V1&) and define an entry for &V2&.

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_V115 - Company code &2 does not exist in target system. ?

  The SAP error message FINS_CFIN_BC_V115 indicates that a specific company code (denoted by &2) does not exist in the target system during a financial consolidation or migration process, typically related to Central Finance (CFIN) scenarios. This error can occur when trying to replicate or transfer financial data from a source system to a target system where the specified company code has not been defined.
  Causes:
  
  Company Code Not Created: The company code in question has not been created in the target system.
  Incorrect Configuration: There may be a misconfiguration in the mapping of company codes between the source and target systems.
  Data Transfer Issues: The data transfer process may not have included the necessary company code, or there may have been an error in the data extraction process.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to view or access the company code in the target system.
  
  Solutions:
  
  
  Create the Company Code:
  
  Ensure that the company code exists in the target system. If it does not, create it using the transaction code OBY6 (for creating company codes).
  
  
  
  Check Configuration:
  
  Verify the configuration settings in the Central Finance setup. Ensure that the mapping of company codes between the source and target systems is correctly defined.
  Use transaction CFIN_MIGRATION to check the migration settings and mappings.
  
  
  
  Data Validation:
  
  Review the data extraction and replication process to ensure that the company code is included in the data being transferred.
  Check the logs for any errors or warnings that may indicate issues during the data transfer.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code in the target system. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and the specific error message for additional troubleshooting steps or updates.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Create Company Code
  CFIN_MIGRATION: Central Finance Migration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Central Finance Configuration: Familiarize yourself with the Central Finance configuration guide to ensure all necessary steps have been followed.
  
  By following these steps, you should be able to resolve the error and ensure that the company code is correctly set up in the target system.