How To Fix FINS_FI_MIG087 - Company code &1 uses currency types &2 and &3. Controlling uses &4

FINS_FI_MIG087 - Overview

• Message type: E = Error

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

• Message number: 087

• Message text: Company code &1 uses currency types &2 and &3. Controlling uses &4

Self-Explanatory Message

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FINS_FI_MIG087 - Details

• The SAP error message FINS_FI_MIG087 indicates a mismatch in currency types between the Financial Accounting (FI) and Controlling (CO) modules for a specific company code. This error typically arises during the migration or configuration process when the currency settings for the company code in FI do not align with those in CO.
  
  Cause:
  
  Currency Type Mismatch: The company code is configured to use certain currency types in the FI module (e.g., local currency, document currency) that do not match the currency types used in the CO module.
  
  Configuration Issues: There may be discrepancies in the configuration settings for currency types in the FI and CO modules.
  Migration Process: If you are migrating data from an older version of SAP or from another system, the currency settings may not have been properly aligned.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for both FI and CO modules.
  Verify the currency types assigned to the company code in both modules.
  Ensure