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

FINS_FI_MIG090 - Overview

• 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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FINS_FI_MIG090 - Details

• 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