How To Fix FINS_CFIN_GEN001 - Central Finance not active

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_GEN - Central Finance - General messages

• Message number: 001

• Message text: Central Finance not active

What causes this issue?

The Central Finance functionality is not active.

System Response

The current function is terminated.

How to fix this error?

To use Central Finance, the business function Central Finance
(FINS_CFIN) must be activated. This may require an additional license.
For more information, please contact your SAP Account Executive.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_GEN001 - Central Finance not active ?

  The SAP error message FINS_CFIN_GEN001 indicates that Central Finance (CFIN) is not active in your SAP system. This error typically arises when you attempt to perform operations related to Central Finance without having it properly configured or activated.
  Cause:
  
  Central Finance Not Activated: The most common cause is that the Central Finance functionality has not been activated in your SAP system.
  Configuration Issues: There may be configuration issues or missing settings in the system that prevent Central Finance from being recognized as active.
  System Version: The version of your SAP system may not support Central Finance, or it may not be properly updated.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Activate Central Finance:
  
  Go to the SAP Fiori Launchpad or SAP GUI.
  Navigate to the transaction code SIMG or use the SPRO transaction to access the configuration settings.
  Look for the Central Finance activation settings and ensure that it is activated.
  
  
  
  Check Configuration:
  
  Ensure that all necessary configuration steps for Central Finance have been completed. This includes setting up the necessary connections, mapping, and other prerequisites.
  Review the configuration guide for Central Finance to ensure that all steps have been followed correctly.
  
  
  
  System Check:
  
  Verify that your SAP system version supports Central Finance. You may need to check the release notes or documentation for your specific version.
  Ensure that all relevant components and add-ons for Central Finance are installed and up to date.
  
  
  
  Consult Documentation:
  
  Refer to the official SAP documentation for Central Finance for detailed steps on activation and configuration.
  Check SAP Notes related to Central Finance for any known issues or additional steps that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. They can provide specific guidance based on your system configuration and version.
  
  
  
  Related Information:
  
  SAP Central Finance: Central Finance is a solution that allows organizations to consolidate financial data from multiple SAP and non-SAP systems into a single SAP S/4HANA system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance configuration and SCC4 for client settings.
  SAP Notes: Regularly check SAP Notes for updates or patches related to Central Finance, as these can provide fixes for known issues.
  
  By following these steps, you should be able to resolve the FINS_CFIN_GEN001 error and successfully activate Central Finance in your SAP system.