How To Fix GJV_CFIN_DFV002 - Company code is not selected / not in the set or replicated company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_CFIN_DFV - Data Flow Verification messages

• Message number: 002

• Message text: Company code is not selected / not in the set or replicated company codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJV_CFIN_DFV002 - Company code is not selected / not in the set or replicated company codes ?

  The SAP error message GJV_CFIN_DFV002 indicates that a specific company code is either not selected or is not part of the set of replicated company codes in the context of Central Finance (CFIN). This error typically arises during the data replication process or when trying to post documents in a Central Finance environment.
  Cause:
  
  Company Code Not Selected: The company code you are trying to use is not included in the selection criteria for the operation you are performing.
  Company Code Not Replicated: The company code has not been replicated from the source system to the Central Finance system. This can happen if the company code was not included in the initial replication setup or if there were issues during the replication process.
  Configuration Issues: There may be configuration issues in the Central Finance setup that prevent the company code from being recognized.
  
  Solution:
  
  
  Check Company Code Selection:
  
  Ensure that the company code you are trying to use is selected in the relevant transaction or process. This may involve checking the selection criteria in the transaction you are using.
  
  
  
  Verify Replication Status:
  
  Go to the Central Finance system and check the status of the company code in the replication monitor (transaction code: CFIN_REPL_MONITOR).
  If the company code is not listed, you may need to replicate it. This can be done through the transaction for initial replication (transaction code: CFIN_REPL_INIT).
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Central Finance system to ensure that the company code is included in the relevant settings. This may involve reviewing the settings in the Central Finance configuration (transaction code: SPRO).
  Ensure that the company code is properly mapped and that all necessary settings are in place.
  
  
  
  Check for Errors in Replication:
  
  If the company code was supposed to be replicated but is not showing up, check for any errors in the replication logs. This can help identify if there were issues during the replication process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Central Finance and the specific error message for any additional troubleshooting steps or considerations.
  
  
  
  Related Information:
  
  Central Finance (CFIN): A solution that allows organizations to consolidate financial data from multiple source systems into a single central system.
  Replication Monitor: A tool in Central Finance to monitor the status of data replication from source systems to the Central Finance system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN_REPL_INIT, CFIN_REPL_MONITOR, and SPRO for configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance, as they may have access to more detailed logs and system settings.