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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
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&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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:
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.
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.
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.
Save Changes:
- After making the necessary changes, save the project definition.
Verify:
- Try to perform the transaction again that was causing the error to see if the issue is resolved.
Related Information:
Transaction Codes:
Authorization:
Documentation:
Consulting with SAP Support:
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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