How To Fix FINSTF_MIG009 - Company Code & is not activated for integration with S/4HANA Sales

SAP Error Message - Details

• Message type: E = Error

• Message class: FINSTF_MIG - Message class for trade finance migration

• Message number: 009

• Message text: Company Code & is not activated for integration with S/4HANA Sales

What causes this issue?

You activate the integration with S/4HANA Sales by company code, product
type<(>,<)> and transaction type in Customizing activity
<DS:SIMG.TLCV_SD_INTEG>Activate Integration with S/4HANA Sales</><(>
,<)> but no entry with this company code exists for which the
integration is activated.

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?

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 FINSTF_MIG009 - Company Code & is not activated for integration with S/4HANA Sales ?

  The SAP error message FINSTF_MIG009 indicates that a specific company code is not activated for integration with S/4HANA Sales. This typically occurs during the migration or integration process when the system is trying to establish connections between the financial and sales modules.
  Cause:
  
  Company Code Not Activated: The primary cause of this error is that the specified company code has not been activated for integration with the S/4HANA Sales module.
  Configuration Issues: There may be configuration settings that have not been properly set up in the system, preventing the company code from being recognized as integrated.
  Migration Process: If you are in the process of migrating from an older version of SAP to S/4HANA, the company code may not have been included in the migration settings.
  
  Solution:
  
  
  Activate Company Code:
  
  Go to the S/4HANA system and navigate to the configuration settings for the company code.
  Ensure that the company code is activated for integration with S/4HANA Sales. This can typically be done in the SAP Customizing Implementation Guide (IMG) under the relevant section for Sales and Distribution (SD) or Financial Accounting (FI).
  Check the settings under Sales and Distribution > Basic Functions > Integration with Financial Accounting to ensure the company code is properly configured.
  
  
  
  Check Migration Settings:
  
  If you are migrating data, ensure that the company code is included in the migration scope. You may need to adjust the migration settings to include the company code.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or release notes for any specific requirements or steps needed to activate the company code for integration with S/4HANA Sales.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the integration is functioning correctly and that the error message no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (to access the IMG) or OBY6 (to manage company codes) to navigate to the relevant settings.
  Integration Points: Understanding the integration points between Financial Accounting and Sales and Distribution is crucial for troubleshooting and ensuring smooth operations.
  SAP Community: Engaging with the SAP Community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.