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

FINS_FI_MPROJ223 - Overview

• 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