How To Fix C+390 - No FINSC_LD_CMP customizing migration entry for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 390

• Message text: No FINSC_LD_CMP customizing migration entry for company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+390 - No FINSC_LD_CMP customizing migration entry for company code & ?

  The SAP error message C+390 "No FINSC_LD_CMP customizing migration entry for company code &" typically occurs during the migration process when the system is unable to find the necessary customizing entries for a specific company code in the Financial Supply Chain Management (FSCM) module. This error is often related to the configuration settings that are required for the migration of financial data.
  Cause:
  
  
  Missing Customizing Entries: The error indicates that there are no entries in the customizing table for the specified company code. This could be due to:
  
  The company code not being properly set up in the system.
  Missing or incomplete configuration in the Financial Supply Chain Management (FSCM) module.
  The migration process is being executed for a company code that has not been configured for the relevant financial processes.
  
  
  
  Incorrect Migration Settings: The migration settings may not be correctly defined for the company code in question.
  
  
  Solution:
  
  
  Check Customizing Entries:
  
  Go to the relevant customizing transaction (usually SPRO) and navigate to the section for Financial Supply Chain Management.
  Verify that the necessary entries for the company code are present in the relevant customizing tables.
  
  
  
  Create Missing Entries:
  
  If the entries are missing, you may need to create them. This typically involves defining the necessary settings for the company code in the FSCM module.
  Ensure that all required configurations are completed for the company code.
  
  
  
  Review Migration Settings:
  
  Check the migration settings to ensure that they are correctly defined for the company code.
  Make sure that the company code is included in the migration scope.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are executing. There may be specific steps or prerequisites that need to be followed.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific version of SAP you are using and the context of the error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (Customizing), SE11 (Data Dictionary), or SE16 (Data Browser) to check the relevant tables and entries.
  Tables Involved: The error message refers to the customizing migration entry, which may involve specific tables related to FSCM. You may want to look into tables like FINSC_LD_CMP or similar.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the migration process.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.