How To Fix FINS_FI_MIG089 - Ledger/Comp.code &1/&3 uses curr. type &2, which is not in leading ledger

FINS_FI_MIG089 - Overview

• Message type: E = Error

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

• Message number: 089

• Message text: Ledger/Comp.code &1/&3 uses curr. type &2, which is not in leading ledger

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_MIG089 - Details

• The SAP error message FINS_FI_MIG089 indicates that there is a mismatch between the currency type used in a specific ledger/compensation code and the currency types defined in the leading ledger. This error typically arises during the migration of financial data or when configuring financial settings in SAP.
  
  Cause:
  
  
  Currency Type Mismatch: The error occurs when the specified ledger (identified by the ledger and company code) is using a currency type that is not defined in the leading ledger. This can happen if:
  
  The currency type is incorrectly configured.
  The ledger is set up to use a currency type that is not supported by the leading ledger.
  There are inconsistencies in the configuration of currency types across different ledgers.
  
  
  
  
  Configuration Issues: The leading ledger may not have the necessary currency types defined, or the configuration may not align with the requirements of the specific ledger and company code.
  
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Currency