How To Fix FINS_SIS_CUST304 - 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: 304

• 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 active 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.
You can also configure this message according to your requirements.
To change the message, choose
<DS:SIMG.SIMG_CFORFBOBA5BELE>Change Message Control for Document
Processing</> in Customizing for global settings in Financial
Accounting.
You can find the application area and message number in the technical
information.

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_CUST304 - Company code &1 can't be processed in project &2 ?

  The SAP error message FINS_SIS_CUST304 indicates that a specific company code cannot be processed in a given project. This error typically arises in the context of SAP's Financial Information System (FIS) or when dealing with project-related financial data.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Company Code Configuration: The company code 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 incorrect entries.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Verify that the company code is correctly assigned to the project. You can do this by checking the project definition in the Project System (PS) module.
  Ensure that all necessary settings for the company code are in place.
  
  
  
  Review Project Status:
  
  Check the status of the project. If the project is closed or archived, 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 access and process data for the specified company code. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all required master data is available and correctly configured. This may involve checking for missing entries in related tables.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to investigate the project and company code settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.