How To Fix FINS_FI_MIG181 - Ledger/company/year &1: &2 items with RHCUR <> &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 181

• Message text: Ledger/company/year &1: &2 items with RHCUR <> &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG181 - Ledger/company/year &1: &2 items with RHCUR <> &3 ?

  The SAP error message FINS_FI_MIG181 typically occurs during the migration process when there is a discrepancy in the currency settings for financial documents in a specific ledger, company code, and fiscal year. The error indicates that there are items in the specified ledger/company/year that have a currency (RHCUR) different from the expected currency (&3).
  Cause:
  
  Currency Mismatch: The financial documents in the specified ledger/company/year are recorded in a currency that does not match the expected currency for that ledger or company code.
  Configuration Issues: There may be configuration issues in the system regarding currency settings for the ledger or company code.
  Data Migration Issues: If data was migrated from another system, it is possible that the currency settings were not correctly aligned with the target system's configuration.
  
  Solution:
  
  
  Identify the Discrepancies:
  
  Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., BKPF, BSEG) for the specified ledger/company/year to identify the items with the currency mismatch.
  Analyze the currency settings in the configuration for the ledger and company code.
  
  
  
  Correct the Currency Settings:
  
  Ensure that the currency settings in the configuration match the expected currency for the ledger/company code.
  If necessary, update the financial documents to reflect the correct currency. This may involve adjusting the documents or re-entering them with the correct currency.
  
  
  
  Data Migration Review:
  
  If the issue arose during a data migration process, review the migration mapping and ensure that the currency fields were correctly populated.
  Consider re-running the migration process for the affected records after correcting any mapping issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the FINS_FI_MIG181 error for any specific guidance or patches that may address the issue.
  
  
  
  Testing:
  
  After making the necessary corrections, perform tests to ensure that the error no longer occurs and that the financial data is consistent.
  
  
  
  Related Information:
  
  Transaction Codes: SE16 (Data Browser), SE11 (Data Dictionary), and others for checking financial documents.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  SAP Community: Engage with the SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP FI consultant or your internal SAP support team for further assistance.