How To Fix /CCIS/CCISCORRESP156 - Migration has to be performed for selected company codes and fiscal &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISCORRESP -

• Message number: 156

• Message text: Migration has to be performed for selected company codes and fiscal &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISCORRESP156 - Migration has to be performed for selected company codes and fiscal &1 ?

  The SAP error message /CCIS/CCISCORRESP156 indicates that a migration process needs to be performed for the selected company codes and fiscal year. This error typically arises in the context of the SAP Central Finance (CFIN) or SAP S/4HANA migration processes, where data from legacy systems or previous versions of SAP need to be migrated to a new system.
  Cause:
  
  Incomplete Migration Setup: The migration process for the specified company codes and fiscal year has not been completed or properly configured.
  Missing Configuration: The necessary configuration settings for the migration might be missing or incorrect.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the migration from being completed successfully.
  Incorrect Fiscal Year Settings: The fiscal year settings for the company codes may not align with the expected values in the migration process.
  
  Solution:
  
  Check Migration Status: Verify the migration status for the specified company codes and fiscal year. Ensure that the migration has been initiated and is in progress or has been completed.
  Run Migration Programs: Execute the relevant migration programs or transactions in SAP to initiate or complete the migration process. This may involve using transaction codes like CFIN_MIGRATION or similar, depending on your specific setup.
  Review Configuration: Ensure that all necessary configuration settings for the migration are correctly set up. This includes checking the settings in the Central Finance configuration or the relevant migration settings in S/4HANA.
  Data Validation: Perform data validation checks to ensure that there are no inconsistencies or errors in the data that could be causing the migration to fail.
  Consult Documentation: Refer to the official SAP documentation for Central Finance or S/4HANA migration for detailed steps and requirements related to the migration process.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on your specific system configuration and requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that you are following the correct steps and that all prerequisites are met.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to migration and Central Finance, such as CFIN_MIGRATION, SFIN_MIGRATION, or others specific to your version of SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error message and successfully complete the migration process for the specified company codes and fiscal year.