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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG089 - Ledger/Comp.code &1/&3 uses curr. type &2, which is not in leading ledger ?

  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 Type Configuration:
  
  Go to the configuration settings for the leading ledger and verify the currency types that are defined.
  Ensure that the currency type used in the ledger/compensation code is included in the leading ledger's configuration.
  
  
  
  Adjust Ledger Settings:
  
  If the currency type is missing in the leading ledger, you may need to add it. This can typically be done in the SAP configuration under Financial Accounting (FI) settings.
  Navigate to Financial Accounting (FI) > General Ledger > Master Data > Ledger > Define Ledgers and check the settings for the leading ledger.
  
  
  
  Review Migration Settings:
  
  If this error occurs during a migration process, review the migration settings and ensure that the currency types are correctly mapped and configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to financial migration and currency type configuration for additional guidance.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that financial transactions can be processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB22 (for defining currency types) and OBY6 (for defining ledgers) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP FI expert for further assistance.
  
  By ensuring that the currency types are correctly configured and aligned between the leading ledger and the specific ledger/compensation code, you should be able to resolve the FINS_FI_MIG089 error.