How To Fix FINS_SIS_CUST105 - Company code &1 must be assigned to project &3 as active company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_SIS_CUST - Impl. of Doc. Splitting: Customizing

• Message number: 105

• Message text: Company code &1 must be assigned to project &3 as active company code

What causes this issue?

There are cross-company code postings in your system. All company codes
that are connected by cross-company code postings must be assigned to
the project.
Additionally, these company codes must be active in the Customizing.
Document splitting applies to the entire business process. Partial
activation of document splitting is not permitted to avoid data
inconsistencies.

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 project Customizing for <LS>Document Splitting</>. Make sure
that company code &V1& has been assigned to project &V3& as an active
company code.

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_CUST105 - Company code &1 must be assigned to project &3 as active company code ?

  The SAP error message FINS_SIS_CUST105 indicates that a specific company code (denoted as &1) is not assigned as an active company code to a project (denoted as &3). This error typically arises in the context of SAP Project System (PS) or when dealing with financial transactions that involve project-related activities.
  Cause:
  The error occurs due to one of the following reasons:
  
  Inactive Company Code: The company code you are trying to use is not marked as active for the specified project.
  Missing Assignment: The company code has not been assigned to the project in the project definition or in the relevant configuration settings.
  Configuration Issues: There may be issues in the configuration settings related to project management or financial accounting.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Project Definition:
  
  Go to the project definition in the SAP Project System (transaction code CJ20N or CJ02).
  Verify that the company code in question is listed as an active company code for the project.
  
  
  
  Assign Company Code:
  
  If the company code is not assigned, you need to assign it to the project. This can typically be done in the project definition screen under the "Basic Data" or "Project Profile" sections.
  Ensure that the company code is marked as active.
  
  
  
  Configuration Settings:
  
  Check the configuration settings in the SAP system. You may need to navigate to the following path:
  
  SPRO ? Project System ? Structures ? Define Project Profiles.
  
  
  Ensure that the project profile allows for the company code to be active.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to make changes to the project and company code assignments.
  
  
  
  Consult Documentation:
  
  If you are unsure about the steps or the implications of making changes, consult the SAP documentation or your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), and SPRO (SAP Reference IMG).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow for project and company code management.
  
  By following these steps, you should be able to resolve the FINS_SIS_CUST105 error and ensure that the company code is properly assigned to the project as required.