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Published by gasbast on 28 November 2024 | Modified by gasbast on 29 November 2024

Why can’t I create the Accounts (CCI number is not available)?

Please consider these points first:

  • Only Users with the role of MS Managing Authority, Body entrusted with the accounting function or MS Audit Authority with Update rights (MSMAu/MSAFu/MSAAu) can create the Accounts.
  • The CCI list contains all adopted Programmes managed at the User’s Node and which only cover Funds for which the User is registered and for which a required Annual Accounts is missing.

 

Besides these points, be aware that SFC2021 only allows to create the Accounts when there is at least one non-zero Payment Application (PAP) submitted for the accounting year. 

A zero-PAP is defined as having a Grand Total of Total amount of eligible expenditure (B) in the Expenditure table equal to 0.

Below is an example of a Programme IJG covering two Funds (ERDF and ESF+) for which the User wants to create the 2023-2024 Accounts. There is no PAP for ERDF and the PAP for ESF+ has no eligible expenditure in column (B), but it has some Union contribution in column (C). Following the requirements, SFC doesn’t allow the User to create the 2023-2024 Accounts :