How To Fix FINS_FI_SIF110 - Company code &1 is assigned to several active projects

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Company code &1 is assigned to several active projects

What causes this issue?

Company code &V1& is assigned to several active projects of type
"Subsequent Implementation of a Further Accounting Principle".
This is an inconsistency in the system which is not allowed.

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 assignments of company code &V1& to projects and the status of
these projects in the implementation guide:
If appropriate, correct these company code assignments
If appropriate, set the status of the projects to "Completed"

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_SIF110 - Company code &1 is assigned to several active projects ?

  The SAP error message FINS_FI_SIF110 indicates that a specific company code is assigned to multiple active projects, which can lead to conflicts or inconsistencies in financial reporting and project management. This error typically arises in the context of project system (PS) or financial accounting (FI) modules when trying to perform actions that require a unique assignment of company codes to projects.
  Cause:
  
  Multiple Active Projects: The company code in question is linked to more than one active project, which is not allowed in certain transactions or configurations.
  Configuration Issues: There may be a configuration issue in the project system settings that allows multiple projects to be active under the same company code.
  Data Integrity Issues: There could be data integrity issues where the system has not been updated correctly, leading to multiple assignments.
  
  Solution:
  
  Review Active Projects: Check the list of active projects associated with the company code. You can do this by navigating to the project management module and reviewing the project definitions.
  Deactivate Unnecessary Projects: If there are projects that are no longer active or needed, consider deactivating them to resolve the conflict.
  Reassign Projects: If multiple projects need to remain active, consider reassigning them to different company codes if applicable.
  Check Configuration: Review the configuration settings in the project system to ensure that the company code assignments are set up correctly and that there are no conflicting settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing project assignments and company codes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJ03 (Display Project) to view and manage project assignments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify project assignments in the system.
  Testing in Development: If changes are made, consider testing them in a development or quality assurance environment before applying them to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP project management and financial accounting.