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

FINS_FI_SIF110 - Overview

• 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.

FINS_FI_SIF110 - Details

• 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