How To Fix FINS_CFIN_CO_MESSAGE224 - Company code &1 does not exist in the Central Finance system

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 224

• Message text: Company code &1 does not exist in the Central Finance system

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE224 - Company code &1 does not exist in the Central Finance system ?

  The SAP error message FINS_CFIN_CO_MESSAGE224 indicates that the specified company code does not exist in the Central Finance (CFIN) system. This error typically arises during the process of data replication or when trying to post transactions that involve a company code that has not been properly set up in the Central Finance environment.
  Cause:
  
  Company Code Not Created: The company code you are trying to use has not been created in the Central Finance system.
  Incorrect Configuration: There may be a misconfiguration in the Central Finance setup, leading to the company code not being recognized.
  Data Replication Issues: The company code may not have been replicated from the source system to the Central Finance system.
  Authorization Issues: The user may not have the necessary authorizations to access the company code in the Central Finance system.
  
  Solution:
  
  
  Create the Company Code:
  
  If the company code does not exist, you need to create it in the Central Finance system. This can be done through the transaction code OBY6 (for creating company codes) or through the relevant configuration path in the SAP IMG.
  
  
  
  Check Data Replication:
  
  Ensure that the company code has been replicated from the source system to the Central Finance system. You can check the replication status in the Central Finance monitoring tools or transaction codes like CFIN_MONITOR.
  If it has not been replicated, you may need to trigger the replication process again.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the Central Finance system to ensure that the company code is included in the mapping and is properly configured.
  Use transaction CFIN_MAINTAIN_COMPANY_CODE to verify the mapping of company codes between the source and Central Finance systems.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code in the Central Finance system. This may involve checking user roles and authorizations in transaction SU01.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to Central Finance for any specific steps or requirements regarding company code setup and replication.
  
  
  
  Related Information:
  
  Central Finance Overview: Central Finance is a solution that allows organizations to consolidate financial data from multiple SAP and non-SAP systems into a single central system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN_MONITOR, CFIN_MAINTAIN_COMPANY_CODE, and OBY6 for managing company codes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure that the company code is properly set up in the Central Finance system.