How To Fix FIN_CFIN_MIGRATION014 - Invalid company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN_MIGRATION - Migration messages

• Message number: 014

• Message text: Invalid company codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN_MIGRATION014 - Invalid company codes ?

  The SAP error message FIN_CFIN_MIGRATION014 indicates that there are invalid company codes during the migration process, particularly in the context of Central Finance (CFIN) migration. This error typically arises when the system encounters company codes that are not recognized or do not exist in the target system.
  Causes:
  
  Non-existent Company Codes: The company codes specified in the migration data do not exist in the target Central Finance system.
  Incorrect Mapping: There may be an issue with the mapping of company codes between the source and target systems.
  Data Inconsistencies: The data being migrated may contain inconsistencies or errors, such as typos or incorrect entries.
  Configuration Issues: The target system may not be properly configured to recognize the company codes being migrated.
  
  Solutions:
  
  Verify Company Codes: Check the list of company codes in both the source and target systems to ensure that all company codes being migrated exist in the target system.
  Correct Mapping: Ensure that the mapping of company codes from the source to the target system is correct. This may involve updating the mapping configuration in the Central Finance settings.
  Data Cleansing: Review the migration data for any inconsistencies or errors. Correct any invalid entries before attempting the migration again.
  Configuration Check: Ensure that the target Central Finance system is properly configured to accept the company codes being migrated. This may involve checking the configuration settings in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance migration for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Migration Cockpit: If you are using the Migration Cockpit, review the logs and error messages for more detailed information about the specific company codes causing the issue.
  Central Finance Configuration: Familiarize yourself with the Central Finance configuration settings, as they play a crucial role in the migration process.
  Testing: Before performing a full migration, consider conducting a test migration with a smaller dataset to identify and resolve any issues early in the process.
  
  By addressing the causes and implementing the solutions outlined above, you should be able to resolve the FIN_CFIN_MIGRATION014 error and successfully complete the migration process.