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


C+390 - Overview

  • Message type: E = Error

  • Message class: C+ -

  • Message number: 390

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

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


C+390 - Details

  • 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

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