How To Fix FINS_FI_MIG122 - CO document &1 &2: company code &3 version &4 missing in FINSC_CMP_VERSNC

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: CO document &1 &2: company code &3 version &4 missing in FINSC_CMP_VERSNC

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG122 - CO document &1 &2: company code &3 version &4 missing in FINSC_CMP_VERSNC ?

  The SAP error message FINS_FI_MIG122 indicates that there is a missing company code version in the table FINSC_CMP_VERSNC. This error typically occurs during financial document migration processes, such as when you are trying to migrate data from one system to another or during a system upgrade.
  Cause:
  The error is caused by the absence of a specific company code version in the FINSC_CMP_VERSNC table. This table is used to store the mapping of company codes to their respective versions, and if the required entry is missing, the system cannot proceed with the migration or processing of the financial documents.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Table: 
  
  Use transaction code SE16N or SE11 to view the contents of the FINSC_CMP_VERSNC table.
  Look for the company code and version mentioned in the error message.
  
  
  
  Add Missing Entry:
  
  If the required entry is missing, you will need to add it manually. This can typically be done through a custom program or transaction that allows you to maintain this table.
  Ensure that you have the correct company code and version information before adding it.
  
  
  
  Verify Configuration:
  
  Check your configuration settings in the SAP system to ensure that all necessary company codes and versions are properly defined.
  Make sure that the migration settings are correctly configured to include the required company codes and versions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to financial document migration for any specific instructions or prerequisites that may need to be fulfilled.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration or processing of the financial documents to ensure that the error has been resolved.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SE16N (Data Browser), SE11 (Data Dictionary), and possibly others related to financial migration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Migration Tools: If you are using specific migration tools (like SAP S/4HANA Migration Cockpit), ensure that you are following the recommended procedures for data migration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.