How To Fix FINS_FI_MIG348 - Changed currency use from &2 to &3 for segment &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 348

• Message text: Changed currency use from &2 to &3 for segment &1

What causes this issue?

For the universal journal entry, amounts are stored in a fixed order,
and not according to the currency positions in table T001A. If this
fixed order deviates from previous assignment of amounts to field
groups, the field group used for the receiver tracing factor with
receiver rule 'Variable Portions' is changed accordingly.
This only pertains to field groups KSL-0 and OSL-0 for segments
referring to certain company codes.
Technically, the value of field RCDATA in table T811S is changed for
records which have value '1' in field RRULE.

System Response

The record is migrated automatically.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG348 - Changed currency use from &2 to &3 for segment &1 ?

  The SAP error message FINS_FI_MIG348 typically occurs during the migration of financial data, particularly when there is a discrepancy in the currency settings for a specific segment in the financial documents. This error indicates that the currency used for a particular segment has changed from one currency to another, which can lead to inconsistencies in financial reporting and data integrity.
  Cause:
  
  
  Currency Change: The primary cause of this error is that the currency for a specific segment (e.g., a line item in a financial document) has been changed from one currency (denoted as &2) to another (denoted as &3). This can happen due to:
  
  Manual adjustments in the financial data.
  Data migration processes where the currency settings were not correctly mapped.
  Changes in the configuration of the financial system that affect currency settings.
  
  
  
  Data Migration Issues: If you are migrating data from an older system to a new SAP system, there may be inconsistencies in how currencies were defined or used in the legacy system compared to the new system.
  
  
  Configuration Errors: Incorrect configuration in the financial module settings related to currency handling can also lead to this error.
  
  
  Solution:
  
  
  Review Data Migration Process: If this error occurs during a data migration, review the mapping of currencies in the migration tool or process. Ensure that the source and target currencies are correctly defined and that there are no discrepancies.
  
  
  Check Segment Configuration: Investigate the configuration of the segment in question. Ensure that the currency settings are consistent and that there are no conflicting definitions.
  
  
  Correct Data Entries: If the error is due to manual data entry, correct the entries to ensure that the currency used is consistent with the expected currency for that segment.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance on how to resolve it. SAP Notes may provide patches or updates that address known issues.
  
  
  Engage SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They can provide insights based on the specific context of your system and configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to financial data migration and currency settings, such as OB08 (for maintaining exchange rates) and FB50 (for general ledger postings).
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  By following these steps, you should be able to identify the cause of the FINS_FI_MIG348 error and implement a solution to resolve it.