How To Fix FINS_FI_MPROJ223 - Project &1 has no active company codes assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 223

• Message text: Project &1 has no active company codes assigned

What causes this issue?

There are no active company codes assigned to project &V1&.

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?

Check the company code assignments for project &V1& in the
<LS>Deactivation per Company Code</> detail view in the Customizing
activity
<DS:SIMG.SIMG_FAGL_ACTIV_SPLI>Activate Document Splitting</>.
Make sure that there are company codes assigned to the project that have
not been deactivated and that are assigned to existing ledgers in the
ledger Customizing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MPROJ223 - Project &1 has no active company codes assigned ?

  The SAP error message FINS_FI_MPROJ223 indicates that a project (identified by the project number &1) does not have any active company codes assigned to it. This can occur in the context of project management and financial accounting within SAP, particularly when trying to perform actions related to the project that require a valid company code.
  Cause:
  
  No Company Code Assigned: The project has not been assigned any company codes in the project definition.
  Inactive Company Code: The company code assigned to the project is inactive or not available for the current fiscal year.
  Configuration Issues: There may be configuration issues in the project system or financial accounting settings that prevent the assignment of company codes.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Project Definition:
  
  Go to the project definition in SAP (transaction code CJ20N or CJ02).
  Verify if the project has any company codes assigned. If not, you need to assign an active company code.
  
  
  
  Assign Company Code:
  
  If the project does not have a company code assigned, you can do this by editing the project definition.
  Navigate to the "Project" tab and look for the "Company Code" field. Assign the appropriate active company code.
  
  
  
  Check Company Code Status:
  
  Ensure that the company code you are trying to assign is active. You can check this in the company code settings (transaction code OBY6).
  If the company code is inactive, you may need to activate it or choose a different active company code.
  
  
  
  Review Configuration:
  
  If you suspect configuration issues, consult with your SAP configuration team to ensure that the project system and financial accounting settings are correctly configured to allow for company code assignments.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to view and modify project definitions and company code assignments.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  CJ20N: Project Builder
  CJ02: Change Project
  OBY6: Company Code Configuration
  
  
  Documentation: Refer to SAP Help documentation for Project System (PS) and Financial Accounting (FI) for more detailed information on project management and company code assignments.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to resolve the error and successfully assign an active company code to the project.