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How To Fix SOP018 - Software component "Financial Services" is not active


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SOP - Messages for Stock Option Accounting

  • Message number: 018

  • Message text: Software component "Financial Services" is not active

  • Show details Hide details
  • trados = misc -> fi -> in-house cash

    What causes this issue?

    The function that you have requested uses programs from the application
    Corporate Financial Services (CFM). CFM is part of the
    software component Financial Services. This software component is not
    active in your system.

    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?

    Activate the software component Financial Services by carrying out the
    following activities:
    Start transaction SM30 for the view VV_TBE11_BCSET.
    Set the Active indicator for the entry Financial Services (EA-FS).
    Save your entries.

    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 SOP018 - Software component "Financial Services" is not active ?

    The SAP error message SOP018 indicates that the software component "Financial Services" is not active in your SAP system. This can occur when you are trying to access functionality or transactions that require this specific component to be installed and activated.

    Cause:

    1. Missing Software Component: The "Financial Services" component may not be installed in your SAP system.
    2. Inactive Component: The component might be installed but not activated in the system.
    3. Incorrect System Configuration: The system might not be configured correctly to use the Financial Services component.

    Solution:

    To resolve the SOP018 error, you can follow these steps:

    1. Check Installed Components:

      • Go to transaction code SPAM or SAINT in your SAP system.
      • Check if the "Financial Services" component is listed among the installed components.
    2. Install the Component:

      • If the component is not installed, you will need to install it using the Software Update Manager (SUM) or through the SAP Marketplace.
      • Ensure you have the necessary authorization and follow the installation procedures as per SAP guidelines.
    3. Activate the Component:

      • If the component is installed but inactive, you can activate it using transaction code SICF to check the service activation.
      • You may also need to check the configuration settings in transaction SPRO to ensure that the Financial Services component is properly configured.
    4. Check for Dependencies:

      • Some components may have dependencies on other components. Ensure that all required components are installed and activated.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that need to be applied.
    6. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with the error message and any relevant details about your system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SPAM, SAINT, SICF, and SPRO for managing software components and configurations.
    • SAP Documentation: Review the official SAP documentation for the Financial Services component to understand its requirements and functionalities.
    • System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that might provide more context about the issue.

    By following these steps, you should be able to address the SOP018 error and ensure that the Financial Services component is properly installed and activated in your SAP system.

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