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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