How To Fix FIN_CFIN_MIGRATION016 - No valid company codes found


FIN_CFIN_MIGRATION016 - Overview

  • Message type: E = Error

  • Message class: FIN_CFIN_MIGRATION - Migration messages

  • Message number: 016

  • Message text: No valid company codes found

  • Show details Hide details


  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker