How To Fix FINS_SIS_CUST126 - Company code &1 is assigned to project &2 and has been deactivated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: Company code &1 is assigned to project &2 and has been deactivated

What causes this issue?

Company code &V1&<(>,<)> which is assigned to project &V2&, has been set
to <LS>Inactive</> in the <LS>Document Splitting</> Customizing.

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?

You can either remove the assignment of project &V2& to company code
&V1& or you can reactivate company code &V1& in the <LS>Document
Splitting</> Customizing.

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_CUST126 - Company code &1 is assigned to project &2 and has been deactivated ?

  The SAP error message FINS_SIS_CUST126 indicates that a specific company code is assigned to a project but has been deactivated. This can occur in the context of SAP's Project System (PS) or Financials, where certain configurations or settings may lead to this error when trying to perform transactions related to the project.
  Cause:
  
  Deactivation of Company Code: The company code referenced in the error message has been deactivated in the system. This means that it is no longer available for transactions, which can lead to issues when trying to associate it with active projects.
  Project Status: The project itself may have a status that does not allow for transactions to be processed with a deactivated company code.
  Configuration Issues: There may be configuration settings in the system that need to be reviewed, particularly in the Project System or Financial Accounting modules.
  
  Solution:
  
  
  Reactivate the Company Code:
  
  If the company code needs to be active for the project, you will need to reactivate it. This can typically be done through the configuration settings in the SAP system.
  Navigate to the relevant configuration area (usually in SPRO) and check the status of the company code. Ensure it is set to active.
  
  
  
  Check Project Assignment:
  
  Review the project assignment to ensure that it is correctly linked to the appropriate company code. If the project is no longer relevant to the deactivated company code, consider reassigning it to an active company code.
  
  
  
  Review Project Status:
  
  Check the status of the project to ensure it is in a state that allows for transactions. If the project is closed or in a status that does not permit further transactions, you may need to change its status.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific steps related to your version of SAP and the configuration of your system.
  
  
  
  Transaction Codes:
  
  Use transaction codes like CJ20N (Project Builder) or S_ALR_87013558 (Project Overview) to check the project details and company code assignments.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to view and modify company code and project settings.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financials or Project Systems for further assistance.