How To Fix FINS_FI_SIF519 - Company code &1 is assigned to more than one active project

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 519

• Message text: Company code &1 is assigned to more than one active project

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_SIF519 - Company code &1 is assigned to more than one active project ?

  The SAP error message FINS_FI_SIF519 indicates that a specific company code is assigned to more than one active project. This situation typically arises in the context of project management and financial accounting within SAP, particularly when dealing with project-related financial transactions.
  Cause:
  The error occurs when:
  
  A company code is linked to multiple active projects in the system, which can lead to conflicts in financial reporting and project management.
  The system is designed to ensure that a company code can only be associated with one active project at a time to maintain data integrity and avoid confusion in financial postings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Active Projects:
  
  Use transaction codes like CJ20N (Project Builder) or CJ03 (Display Project) to check which projects are currently active and associated with the company code in question.
  
  
  
  Review Project Assignments:
  
  Check the project definitions and their assignments to the company code. Ensure that only one project is marked as active for that company code.
  
  
  
  Deactivate or Change Project Status:
  
  If you find that there are multiple active projects, you may need to deactivate one of them or change its status to inactive. This can usually be done in the project management module.
  
  
  
  Reassign Projects:
  
  If necessary, reassign the company code to the appropriate project that should remain active, ensuring that the other projects are either completed or set to inactive.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific steps related to your version of SAP, as the process may vary slightly depending on the configuration.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or configurations, ensure that these are not causing the issue. Sometimes, custom logic can lead to unexpected behavior.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N, CJ03, CJ02 (Change Project), and CJ01 (Create Project).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify project assignments.
  Documentation: Refer to SAP Help documentation for detailed information on project management and financial integration.
  
  By following these steps, you should be able to resolve the FINS_FI_SIF519 error and ensure that your company code is correctly assigned to a single active project.