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3564920 - FINS_CFIN_APAR_MESSA001 Enable Central Finance for company code &1 in source system &2 firstly

Symptom

In the Central Finance scenario the error message FINS_CFIN_APAR_MESSA001 'Enable Central Finance for company code &1 in source system &2 firstly' is raised during the activation of Central Payment for a company code in customizing activity 'Activate Central Payment with Flexible Options'.

The company code is already configured in source system view VCFIN_SOURCE_SET (transaction SM30).


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Environment

  • S4CORE 102
  • S4CORE 103
  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107

Product

SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA Finance all versions

Keywords

Central Finance, Central Payment, CPAY activation, FINS_CFIN_APAR_MESSA001, initial load , KBA , FI-CF-APR , Central Payment , Problem

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