How To Fix FINS_FI_MIG090 - No currency settings found for company code &1; ledger &2 not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: No currency settings found for company code &1; ledger &2 not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG090 - No currency settings found for company code &1; ledger &2 not supported ?

  The SAP error message FINS_FI_MIG090 indicates that there are no currency settings found for a specific company code and ledger combination. This error typically arises during the migration process or when trying to perform financial operations that require currency settings.
  Cause:
  
  Missing Currency Configuration: The company code specified does not have the necessary currency settings configured in the system.
  Incorrect Ledger Assignment: The ledger specified may not be properly assigned to the company code or may not support the currency settings required.
  Migration Issues: If this error occurs during a migration process, it may indicate that the migration settings or data are incomplete or incorrect.
  
  Solution:
  
  
  Check Currency Settings:
  
  Go to the transaction code OB22 (or the relevant configuration path) to check the currency settings for the company code.
  Ensure that the company code has a valid currency defined (e.g., local currency, group currency).
  
  
  
  Verify Ledger Configuration:
  
  Use transaction code OB37 to check the ledger settings.
  Ensure that the ledger is correctly assigned to the company code and that it supports the required currencies.
  
  
  
  Review Migration Data:
  
  If this error occurs during a migration, review the migration data to ensure that all necessary currency settings are included.
  Check the migration cockpit or tools being used to ensure that the data is correctly mapped and complete.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to financial migration and currency settings for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB22: Define and maintain currency settings for company codes.
  OB37: Define ledgers and their assignment to company codes.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Configuration Guides: Review SAP configuration guides for financial accounting to ensure that all necessary settings are in place.
  
  
  By following these steps, you should be able to resolve the error message FINS_FI_MIG090 and ensure that the necessary currency settings are in place for your company code and ledger.