Message type: E = Error
Message class: FINS_CFIN_PS - Messages for Project replication in Central Finance
Message number: 033
Message text: BC set &1 is activated.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FINS_CFIN_PS033 typically indicates that a specific Business Configuration (BC) set is activated in the system, which may not be compatible with the current configuration or process you are trying to execute. This error is often encountered in the context of SAP Central Finance or when dealing with financial processes in SAP S/4HANA.
Cause: The error message usually arises due to one of the following reasons: Incompatible Configuration: The activated BC set may not align with the current settings or processes you are trying to execute. Missing Dependencies: Certain prerequisites or dependencies may not be fulfilled, leading to conflicts with the activated BC set. Incorrect Customization: Customization settings may not be correctly aligned with the activated BC set, causing the system to throw this error.
Solution: To resolve the FINS_CFIN_PS033 error, you can follow these steps: Check the Activated BC Set: Go to the transaction code SIMG or SPRO to review the activated BC set. Identify the
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_CFIN_PS032
Warnings occured during activation of BC set &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_PS031
BC set &1 is not activated.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_PS034
No ALE inbound handling for projects defined for source system &1.
What causes this issue? There is <ZH>no</> <LS>Application Link Enabling (ALE)</> inbound handling defined for project Interm...
FARR_ACCR_MAIN230
******Liability & Assets Program *******
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.