How To Fix CND_GEN_MIGRATION021 - Scale currency has not been provided.

SAP Error Message - Details

• Message type: E = Error

• Message class: CND_GEN_MIGRATION - Messages for Condition Migration

• Message number: 021

• Message text: Scale currency has not been provided.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CND_GEN_MIGRATION021 - Scale currency has not been provided. ?

  The SAP error message CND_GEN_MIGRATION021 indicates that a scale currency has not been provided during a migration process, typically related to the configuration of condition records in the SAP system. This error often arises in the context of migrating data for pricing, discounts, or other conditions where currency specifications are necessary.
  Cause:
  
  Missing Scale Currency: The primary cause of this error is that the scale currency field is either empty or not specified in the migration data. This can happen if the data being migrated does not include the necessary currency information for the scale pricing.
  Incorrect Data Mapping: During the migration process, if the mapping of fields from the source system to the target system is incorrect, it may lead to missing values in required fields.
  Configuration Issues: There may be configuration settings in the SAP system that require a scale currency to be defined, and if these settings are not properly configured, it can lead to this error.
  
  Solution:
  
  Check Migration Data: Review the data being migrated to ensure that the scale currency is included. If it is missing, you will need to update the data source to include the appropriate currency information.
  Update Configuration: If the scale currency is a required field in your configuration, ensure that it is properly set up in the relevant condition records or pricing procedures.
  Data Mapping Review: Verify the mapping of fields during the migration process. Ensure that the scale currency field in the source system is correctly mapped to the corresponding field in the target SAP system.
  Use Default Values: If applicable, consider setting a default scale currency in the configuration to avoid this error in future migrations.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using, as there may be additional steps or considerations specific to your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling scale currencies during migration.
  Transaction Codes: Familiarize yourself with transaction codes related to condition records (e.g., VK11, VK12, VK13) to manage and verify the condition records and their associated currencies.
  Testing: After making the necessary changes, conduct a test migration to ensure that the error is resolved and that the data is correctly migrated with the scale currency included.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP migrations for further assistance.