How To Fix FINS_FI_SIF109 - Company code &1 is not assigned to an active project

FINS_FI_SIF109 - Overview

• Message type: E = Error

• Message class: FINS_FI_SIF - SAP S/4HANA Finance: Subsequent Implementation of Functions

• Message number: 109

• Message text: Company code &1 is not assigned to an active project

What causes this issue?

Correction postings for balance carryforward are only possible if a
project with either of the following project types exists for company
code &V1&.

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

<DS:SIMG.FINSVC_SIL_PROJ>Subsequent Implementation of a Further
Accounting Principle</>
<DS:SIMG.FINSV_SIS_PR>Subsequent Implementation of Document Splitting</>
No correction postings for balance carryforward are possible for
completed projects.

System Response

How to fix this error?

Check the customizing settings for the appropriate project in the
implementation guide.
Assign company code &V1& to the appropriate project.
If necessary, start the migration project.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_FI_SIF109 - Details

• The SAP error message FINS_FI_SIF109 indicates that the company code specified in the transaction is not assigned to an active project. This error typically occurs in the context of project system (PS) or financial accounting (FI) when trying to perform actions related to a project that requires a valid company code assignment.
  
  Cause:
  
  Company Code Not Assigned: The company code you are trying to use is not linked to the project in question.
  Inactive Project: The project you are trying to access may not be active or may have been archived.
  
  Configuration Issues: There may be configuration issues in the project system or financial accounting settings that prevent the assignment of the company code to the project.
  
  
  Solution:
  
  
  Check Project Assignment:
  
  Go to the project definition in the Project System (transaction code CJ20N or CJ02).
  Verify if the company code is assigned to the project. If not, you may need to assign it.
  
  
  
  Activate the Project:
  
  Ensure that the project