How To Fix FINS_CFIN_AC_DOC061 - Configuration of migration clearing account in company code &1 missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 061

• Message text: Configuration of migration clearing account in company code &1 missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC061 - Configuration of migration clearing account in company code &1 missing ?

  The SAP error message FINS_CFIN_AC_DOC061 indicates that there is a configuration issue related to the migration clearing account in the specified company code. This error typically arises during the migration process, particularly when using the Central Finance (CFIN) functionality in SAP S/4HANA.
  Cause:
  The error occurs when the system cannot find the necessary configuration for the migration clearing account for the specified company code. This can happen due to:
  
  Missing Configuration: The migration clearing account has not been defined for the company code in the Central Finance settings.
  Incorrect Company Code: The company code specified in the error message may not be correctly set up in the system.
  Transport Issues: If the configuration was transported from another system, it may not have been properly imported or may be incomplete.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting (New) > Central Finance > Configuration of Migration Clearing Account.
  Ensure that the migration clearing account is configured for the relevant company code. If it is missing, you will need to create it.
  
  
  
  Define Migration Clearing Account:
  
  If the migration clearing account is not defined, you can create it by specifying the necessary details such as account number, account type, and company code.
  
  
  
  Verify Company Code:
  
  Ensure that the company code mentioned in the error message is correctly set up in the system and that it matches the configuration.
  
  
  
  Check Transport Requests:
  
  If the configuration was supposed to be transported from another system, check the transport requests to ensure that they were successfully imported and that all necessary configurations are included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Central Finance and migration clearing accounts for any additional steps or considerations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO - Access the SAP Customizing Implementation Guide.
  OBY6 - Configuration for company code settings.
  
  
  
  SAP Notes: 
  
  Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  
  
  
  Central Finance Documentation: 
  
  Review the official SAP documentation for Central Finance to understand the requirements and configurations needed for successful migration.
  
  
  
  By following these steps, you should be able to resolve the error message FINS_CFIN_AC_DOC061 and ensure that the migration clearing account is properly configured for your company code.