How To Fix FINS_SIS_CLUSTER002 - Company code is not assigned to the project


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_SIS_CLUSTER - Impl. of Doc. Splitting: Document Clustering and Simulation

  • Message number: 002

  • Message text: Company code is not assigned to the project

  • Show details Hide details
  • What causes this issue?

    The company code entered on the selection screen does not match any of
    the company codes assigned to project &V1& or there are no company codes
    assigned to project &V1&.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_SIS_CLUSTER002 - Company code is not assigned to the project ?

    The SAP error message FINS_SIS_CLUSTER002 indicates that the company code you are trying to use is not assigned to the project in question. This error typically arises in the context of project management and financial accounting within SAP, particularly when dealing with project-related transactions.

    Cause:

    The primary cause of this error is that the company code you are working with has not been linked to the project in the system. In SAP, each project can be associated with specific company codes, and if the company code is not assigned, the system will not allow transactions related to that project.

    Solution:

    To resolve this error, you need to ensure that the company code is properly assigned to the project. Here are the steps to do this:

    1. Access the Project Definition:

      • Go to the SAP Easy Access screen.
      • Navigate to the Project System module.
      • Use transaction code CJ20N (Project Builder) or CJ02 (Change Project) to access the project definition.
    2. Check Project Assignment:

      • Enter the project number for which you are receiving the error.
      • In the project details, check the "Project Definition" and "Company Code" assignments.
    3. Assign Company Code:

      • If the company code is not assigned, you can assign it by editing the project definition.
      • Look for the "Company Code" field and enter the appropriate company code that should be linked to the project.
    4. Save Changes:

      • After making the necessary changes, save the project definition.
    5. Verify:

      • Try to perform the transaction again that was causing the error to see if the issue is resolved.

    Related Information:

    • Transaction Codes:

      • CJ20N: Project Builder
      • CJ02: Change Project
      • CJ03: Display Project
    • Authorization:

      • Ensure that you have the necessary authorizations to change project definitions and company code assignments.
    • Documentation:

      • Refer to SAP documentation or help files for more detailed instructions on project management and company code assignments.
    • Consulting with SAP Support:

      • If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the FINS_SIS_CLUSTER002 error and successfully assign the company code to the project.

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