How To Fix /CCIS/CCISCORRESP154 - Migration has to be performed for company code &1 and fiscal year &2. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISCORRESP -

• Message number: 154

• Message text: Migration has to be performed for company code &1 and fiscal year &2. &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISCORRESP154 - Migration has to be performed for company code &1 and fiscal year &2. &3 ?

  The SAP error message /CCIS/CCISCORRESP154 indicates that a migration process needs to be performed for a specific company code and fiscal year. This error typically arises in the context of the SAP Central Finance (CFIN) or SAP S/4HANA migration processes, where data needs to be transferred or synchronized between systems.
  Cause:
  The error message is triggered when:
  
  Migration Not Completed: The required migration for the specified company code and fiscal year has not been completed. This could be due to missing steps in the migration process or incomplete data transfer.
  Configuration Issues: There may be configuration issues in the system that prevent the migration from being recognized as complete.
  Data Consistency: There may be inconsistencies in the data that need to be resolved before the migration can be finalized.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Migration Status:
  
  Verify if the migration for the specified company code and fiscal year has been initiated and completed. You can do this by checking the migration logs or using transaction codes related to migration monitoring.
  
  
  
  Perform Migration:
  
  If the migration has not been performed, you will need to execute the necessary migration steps. This may involve running specific migration programs or transactions in SAP.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for the company code and fiscal year are correct. This includes checking the settings in the Central Finance configuration or any relevant migration settings.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any issues that may be preventing the migration from completing. This may involve running reports or using tools provided by SAP to validate data.
  
  
  
  Consult Documentation:
  
  Refer to the official SAP documentation for Central Finance or the specific migration process you are using. This documentation often contains detailed steps and troubleshooting tips.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or tools to help resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SCC1 (Client Copy), SCC4 (Client Settings), or specific migration-related transactions.
  SAP Notes: Check for any SAP Notes related to the error message or the migration process. SAP Notes often provide fixes or workarounds for known issues.
  Migration Tools: If you are using specific migration tools (like SAP S/4HANA Migration Cockpit), ensure that you are following the correct procedures and that all prerequisites are met.
  
  By following these steps, you should be able to address the error message and successfully complete the migration for the specified company code and fiscal year.