Message type: E = Error
Message class: FINS_SIS_CUST - Impl. of Doc. Splitting: Customizing
Message number: 108
Message text: Project &1 can't be assigned to company code &2
You want to use project &V1& to implement document splitting for company
code &V2&. However, this project is already active. It isn't possible to
add company codes to active projects, which have the status
<LS>Preparations Completed</>.
You can either reset the status of project &V1& in
<DS:SIMG.FINS_MPROJ_RELEAS_06>Complete Preparations</> or you can
create a new project in
<DS:SIMG.FINSV_SIS_PR>Create Project for Implementation of Document
Splitting</> and assign company code &V2& to this project.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FINS_SIS_CUST108 indicates that a specific project cannot be assigned to a particular company code. This error typically arises in the context of SAP's Project System (PS) and Financials modules, where projects are linked to company codes for financial reporting and management purposes.
Cause: The error can occur due to several reasons, including: Project
Configuration Issues: The project may not be properly configured to be associated with the specified company code. Company Code Settings: The company code may not be set up to allow the assignment of the project, possibly due to missing configurations or restrictions. Project Status: The project might be in a status that does not allow it to be assigned to a company code. Cross-Company Code Restrictions: There may be restrictions in place that prevent the assignment of projects across different company codes. Missing Authorizations: The user may lack the necessary authorizations to assign the project to the company code.
Solution: To resolve
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