How To Fix FINS_FI_SIF528 - Reposting of documents in specified company codes is not allowed

FINS_FI_SIF528 - Overview

• Message type: E = Error

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

• Message number: 528

• Message text: Reposting of documents in specified company codes is not allowed

What causes this issue?

Company codes &V1& are assigned to an active project for subsequent
introduction of the document splitting. In order to avoid data
inconsistences, it is not allowed to repost documents into Universal
Journal.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_FI_SIF528 - Details

• The SAP error message FINS_FI_SIF528 indicates that the reposting of documents in the specified company codes is not allowed. This error typically arises in the context of financial document processing, particularly when attempting to repost or adjust financial documents in a company code where such actions are restricted.
  Causes:
  
  Configuration Settings: The company code may have specific settings that prevent reposting of documents. This could be due to configuration in the Financial Accounting (FI) module.
  Document Type Restrictions: Certain document types may have restrictions on reposting based on the business processes defined in the system.
  Posting Period: The posting period may be closed, preventing any changes to documents within that period.
  Authorization Issues: The user may not have the necessary authorizations to perform reposting actions in the specified company code.
  Document Status: The document may be in a status that does not allow reposting, such as being archived or already cleared.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings