How To Fix FINS_SIS_CUST108 - Project &1 can't be assigned to company code &2

SAP Error Message - Details

• 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

What causes this issue?

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</>.

System Response

How to fix this error?

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.

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_CUST108 - Project &1 can't be assigned to company code &2 ?

  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 the error, you can take the following steps:
  
  
  Check Project Configuration:
  
  Go to the project definition in the Project System and verify that it is correctly configured for the intended company code.
  Ensure that the project is created under the correct controlling area that corresponds to the company code.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company code in the Financial Accounting (FI) module to ensure that it is configured to accept projects.
  Ensure that the company code is active and properly set up in the system.
  
  
  
  Verify Project Status:
  
  Check the status of the project. If it is in a status that does not allow assignment (e.g., "Closed" or "Completed"), you may need to change the status or create a new project.
  
  
  
  Cross-Company Code Assignment:
  
  If you are trying to assign a project from one company code to another, ensure that cross-company code assignments are allowed in your system settings.
  
  
  
  Check Authorizations:
  
  Ensure that the user attempting to make the assignment has the necessary authorizations to perform this action. You may need to consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CJ20N (Project Builder) or CJ02 (Change Project) to view and modify project details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Custom Development: If your organization has custom developments or enhancements, ensure that they are not interfering with standard functionality.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.