How To Fix FIN_CFIN_MIGRATION016 - No valid company codes found

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN_MIGRATION - Migration messages

• Message number: 016

• Message text: No valid company codes found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN_MIGRATION016 - No valid company codes found ?

  The SAP error message FIN_CFIN_MIGRATION016: No valid company codes found typically occurs during the migration process to Central Finance (CFIN) in SAP S/4HANA. This error indicates that the system could not find any valid company codes that meet the criteria for the migration process.
  Causes:
  
  Missing Company Codes: The company codes that you are trying to migrate may not exist in the system or may not be properly configured.
  Incorrect Configuration: The configuration settings for the company codes may not be set up correctly in the Central Finance system.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access the company codes.
  Data Consistency Issues: There may be inconsistencies in the data related to the company codes, such as missing master data or incorrect settings.
  Selection Criteria: The selection criteria used in the migration process may not match any existing company codes.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Verify that the company codes you intend to migrate are correctly configured in the source system and the Central Finance system.
  Ensure that the company codes are active and not marked for deletion.
  
  
  
  Review Migration Settings:
  
  Check the migration settings in the Central Finance configuration to ensure that the correct company codes are included in the migration process.
  Make sure that the mapping between the source and target company codes is correctly defined.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the migration has the necessary authorizations to access the company codes. This may involve checking roles and permissions in the SAP system.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all required master data (e.g., GL accounts, cost centers) is available and correctly set up for the company codes.
  Use transaction codes like SE16 or SE11 to check the relevant tables for any inconsistencies.
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria used in the migration process. Make sure that they are set to include the company codes you want to migrate.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or documentation that may provide additional guidance or fixes related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN_MIGRATION for migration activities and SPRO for configuration settings.
  SAP Help Portal: Refer to the SAP Help Portal for detailed documentation on Central Finance migration and troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.