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Message type: E = Error
Message class: FGL_MIG_BCF - SAP S/4HANA Finance Migration: Initial Balance Carryforward
Message number: 014
Message text: Specify a company code
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FGL_MIG_BCF014
- Specify a company code ?The SAP error message FGL_MIG_BCF014 indicates that a company code must be specified during a migration process, typically related to financial data or business partner data in the context of SAP S/4HANA migrations or upgrades.
Cause:
The error occurs when the system expects a company code to be provided, but it is either missing or not correctly specified in the migration data. This can happen in various scenarios, such as:
To resolve the error, you can take the following steps:
Check Migration Data: Ensure that the migration data you are using includes a valid company code. This should be part of the data structure you are migrating.
Update Migration Template: If you are using a migration template, make sure that the company code field is included and populated correctly. You may need to refer to the documentation for the specific migration object you are working with.
Review Configuration: Check the configuration settings in your SAP system to ensure that the company codes are correctly defined and active.
Use Transaction Codes: If applicable, use transaction codes like OBY6
to check the company code settings or OBY1
to create a new company code if necessary.
Consult Migration Guide: Refer to the SAP S/4HANA migration guide or relevant documentation for specific instructions related to the migration object you are working with.
Testing: After making the necessary changes, re-run the migration process to see if the error persists.
By ensuring that a valid company code is specified and that all related configurations are correct, you should be able to resolve the FGL_MIG_BCF014 error.
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