How To Fix FINS_SIS_CUST302 - Company code &1 can't be processed in project &2


FINS_SIS_CUST302 - Overview

  • Message type: E = Error

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

  • Message number: 302

  • Message text: Company code &1 can't be processed in project &2

  • Show details Hide details
  • What causes this issue?

    Some documents with company code &V1& have already been processed by
    document splitting. Corresponding entries exist in the table
    FAGL_SPLINFO), which indicates that document splitting is or was active
    for company code &V1&.

    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?

    If document splitting was never activated in a production system for
    company code &V1&, contact SAP for further analysis.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FINS_SIS_CUST302 - Details

  • The SAP error message FINS_SIS_CUST302 indicates that a specific company code cannot be processed in the context of a project. This error typically arises in the context of SAP's Financial Information System (FIS) or when dealing with project-related financial data.
    
    Cause: Company Code Configuration: The company code specified in the error message may not be properly configured for the project in question. This could be due to missing settings or incorrect assignment of the company code to the project. Project Status: The project might be in a status that does not allow processing for the specified company code. For example, if the project is closed or archived, it may not allow further transactions. Authorization Issues: The user may not have the necessary authorizations to access or process data for the specified company code in the context of the project. Data Consistency: There may be inconsistencies in the data related to the project or company code,

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