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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_CUST302 - Company code &1 can't be processed in project &2 ?

  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, such as missing master data or configuration settings.
  
  Solution:
  
  Check Company Code Configuration: Verify that the company code is correctly configured for the project. This includes checking the assignment of the company code to the project and ensuring that all necessary settings are in place.
  Review Project Status: Check the status of the project to ensure it is open and active. If the project is closed, you may need to reopen it or create a new project for further processing.
  Authorization Check: Ensure that the user has the necessary authorizations to perform actions related to the specified company code and project. This may involve checking user roles and permissions in the SAP system.
  Data Consistency Check: Perform a data consistency check to identify any missing or inconsistent data related to the project or company code. This may involve reviewing master data, configuration settings, and transaction data.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to review project details and related financial data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support can provide additional insights and solutions.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.