How To Fix FINS_FI_MIG076 - COEP &1 &2: translation to company code currency failed, HSL set to 0

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MIG - SAP S/4HANA Finance: Data Migration

• Message number: 076

• Message text: COEP &1 &2: translation to company code currency failed, HSL set to 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG076 - COEP &1 &2: translation to company code currency failed, HSL set to 0 ?

  The SAP error message FINS_FI_MIG076 indicates that there was a failure in translating amounts in the COEP (Controlling Document Line Items) table to the company code currency. The message specifies that the translation failed and that the historical exchange rate (HSL) has been set to 0. This typically occurs during data migration or when performing financial operations that require currency conversion.
  Causes:
  
  
  Missing Exchange Rates: The most common cause is that the required exchange rates for the relevant currencies are not maintained in the system. This can happen if the exchange rate data is incomplete or if the rates for the specific date of the transaction are missing.
  
  
  Incorrect Currency Configuration: There may be issues with the configuration of currencies in the company code settings, such as incorrect settings for the local currency or the group currency.
  
  
  Data Migration Issues: If this error occurs during a data migration process (e.g., during a system upgrade or data transfer), it may be due to incorrect or incomplete data being transferred.
  
  
  Date Issues: The date of the transaction may fall outside the range of valid exchange rates maintained in the system.
  
  
  Solutions:
  
  
  Check Exchange Rate Maintenance:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currencies are maintained.
  Ensure that the exchange rates for the specific date of the transaction are available.
  
  
  
  Review Company Code Settings:
  
  Check the configuration of the company code to ensure that the local currency and group currency are correctly set up.
  Use transaction code OBY6 to review the currency settings for the company code.
  
  
  
  Data Migration Review:
  
  If this error occurs during a migration, review the migration data to ensure that all necessary currency information is included and correctly formatted.
  Validate that the migration process is correctly mapping the currency fields.
  
  
  
  Check Transaction Dates:
  
  Verify that the transaction dates fall within the range of valid exchange rates. If necessary, update the exchange rates or adjust the transaction dates.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Configure Company Code Currency Settings
  SE16N: View COEP Table Data
  
  
  
  Documentation: Review SAP documentation related to currency translation and financial data migration for more detailed guidance.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.