How To Fix FI619 - Company code & already active -> Balances will not be transferred

FI619 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 619

• Message text: Company code & already active -> Balances will not be transferred

What causes this issue?

The FM area is already active.

System Response

Balances not transferred.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FI619 - Details

• The SAP error message FI619 indicates that the company code you are trying to work with is already active in the system, and as a result, balances will not be transferred. This typically occurs during the process of financial data migration or when attempting to perform a balance carryforward.
  
  Cause:
  
  Company Code Already Active: The primary reason for this error is that the company code you are trying to activate or transfer balances for is already active in the system. This means that financial transactions have already been posted for that company code in the current fiscal year.
  Incorrect Configuration: There may be issues with the configuration settings related to the company code, such as fiscal year settings or balance carryforward settings.
  Data Migration Issues: If you are migrating data from another system or performing a year-end closing, the system may detect that the company code is already in use.
  
  
  Solution:
  
  Check Company Code Status: Verify