How To Fix FCO_SFIN118 - Step is being skipped because this is a Co.Code Specific Migration run

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 118

• Message text: Step is being skipped because this is a Co.Code Specific Migration run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SFIN118 - Step is being skipped because this is a Co.Code Specific Migration run ?

  The SAP error message FCO_SFIN118 indicates that a specific step in the migration process is being skipped because the migration run is configured to be company code specific. This typically occurs during the migration of financial data to the new SAP S/4HANA system, particularly when using the Financial Data Migration (FDM) tool.
  Cause:
  
  Company Code Specific Migration: The error arises when the migration process is set to run for a specific company code, and the step being executed is not applicable or relevant to that particular company code.
  Configuration Issues: There may be configuration settings that are not aligned with the requirements for the specific company code, leading to certain steps being skipped.
  Data Availability: The data required for the migration step may not be available for the specified company code, causing the system to skip the step.
  
  Solution:
  
  Check Migration Settings: Review the migration settings to ensure that they are correctly configured for the company code you are working with. Make sure that the steps you expect to run are indeed applicable to that company code.
  Review Migration Steps: Go through the migration steps and confirm that the skipped step is necessary for the company code. If it is not required, you can proceed without it.
  Data Validation: Ensure that all necessary data for the migration step is available and correctly formatted for the specific company code. If data is missing, you may need to prepare it before re-running the migration.
  Consult Documentation: Refer to the SAP documentation for the Financial Data Migration tool to understand the implications of running a company code specific migration and the steps involved.
  Logs and Traces: Check the migration logs for any additional information or warnings that may provide insights into why the step was skipped.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on company code specific migrations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on the Financial Data Migration process and troubleshooting steps.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.