How To Fix FINS_FI_MIG202 - Participating company code(s) not maintained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: Participating company code(s) not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG202 - Participating company code(s) not maintained ?

  The SAP error message FINS_FI_MIG202 indicates that there is an issue with the participating company codes not being maintained in the system during a financial migration process. This error typically arises when you are trying to execute a financial migration or data transfer that requires specific company codes to be defined, but they are either missing or not properly configured.
  Cause:
  
  Missing Company Code Configuration: The participating company codes required for the migration process have not been set up in the system.
  Incorrect Migration Settings: The migration settings may not include the necessary company codes, or they may be incorrectly specified.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access or modify the company code settings.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or use the relevant configuration path) to check if the company codes are properly defined.
  Ensure that the company codes you are trying to migrate are listed and correctly configured.
  
  
  
  Maintain Participating Company Codes:
  
  If the company codes are missing, you will need to create or maintain them in the system.
  Use transaction code OBC4 to maintain the company code settings if necessary.
  
  
  
  Review Migration Settings:
  
  Check the migration settings to ensure that the correct company codes are included in the migration process.
  Use transaction code FINS_MIG or the relevant migration tool to review and adjust the settings.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the migration has the necessary authorizations to access and modify company code settings.
  If needed, consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to financial migration for any specific requirements or additional steps that may be necessary.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making the necessary changes, perform a test migration to ensure that the issue has been resolved.
  
  By following these steps, you should be able to resolve the FINS_FI_MIG202 error and successfully proceed with your financial migration process.