How To Fix FINS_FI_MIG088 - Currency type &2 cannot be used in FI by company code &1

FINS_FI_MIG088 - Overview

• Message type: E = Error

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

• Message number: 088

• Message text: Currency type &2 cannot be used in FI by company code &1

Self-Explanatory Message

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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.

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FINS_FI_MIG088 - Details

• The SAP error message FINS_FI_MIG088 indicates that a specific currency type cannot be used in Financial Accounting (FI) for a given company code. This error typically arises during the migration or configuration of financial data, particularly when dealing with currency settings in SAP.
  
  Cause:
  The error message is triggered when:
  
  The currency type specified (denoted as &2 in the error message) is not configured for the company code (denoted as &1).
  The currency type may not be valid for the financial transactions being processed.
  There may be inconsistencies in the currency settings in the configuration of the company code.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Currency Type Configuration:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currency Types).
  Verify if the currency type &2 is defined and active for the company code &1.
  
  
  
  Assign Currency Type to Company Code:
  
  If the currency