How To Fix SOP011 - The component 'Financials Services' is not active in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: SOP - Messages for Stock Option Accounting

• Message number: 011

• Message text: The component 'Financials Services' is not active in the system

What causes this issue?

The program you have started uses program objects from the "Financial
Services" add-on.
However, the corresponding package EA-FINSERV is not active in the
system.

System Response

Processing cannot be continued.

How to fix this error?

Activate "Financial Services". To do so, set the "application active"
flag in table TBE11 for the corresponding entry.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SOP011 - The component 'Financials Services' is not active in the system ?

  The SAP error message SOP011 indicates that the component "Financial Services" is not active in the system. This error typically arises when you attempt to access functionality or transactions that require the Financial Services component, but it has not been properly activated or installed in your SAP system.
  
  Cause:
  
  Component Not Installed: The Financial Services component may not be installed in your SAP system.
  Component Not Activated: Even if the component is installed, it may not be activated in the system configuration.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the Financial Services component, leading to this error.
  System Configuration: There may be issues with the system configuration or settings that prevent the component from being recognized as active.
  
  
  Solution:
  
  
  Check Installation:
  
  Verify if the Financial Services component is installed in your SAP system. You can do this by checking the system status or using transaction codes like SPAM or SAINT to see