How To Fix FINS_FI_MIG412 - Translation to company code currency failed - &1 &2

FINS_FI_MIG412 - Overview

• Message type: E = Error

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

• Message number: 412

• Message text: Translation to company code currency failed - &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FINS_FI_MIG412 - Details

• The SAP error message FINS_FI_MIG412 indicates that there was a failure in translating amounts to the company code currency during a financial migration process. This error typically occurs in the context of financial data migration, such as during the transition to SAP S/4HANA or when performing data uploads.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Exchange Rates: The required exchange rates for the currency conversion are not maintained in the system.
  Incorrect Currency Settings: The source currency or target currency may not be correctly defined in the system.
  Data Issues: There may be issues with the data being migrated, such as invalid currency codes or amounts.
  
  Configuration Issues: The configuration settings for currency translation in the financial module may not be set up correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the necessary exchange rates are maintained for the relevant