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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG412 - Translation to company code currency failed - &1 &2 ?

  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 currencies.
  Ensure that the exchange rates are valid for the date of the transaction.
  
  
  
  Verify Currency Settings:
  
  Check the currency settings in the company code configuration (transaction code OBY6) to ensure that the company code currency is correctly defined.
  Ensure that the source and target currencies are correctly specified in the migration data.
  
  
  
  Review Migration Data:
  
  Inspect the data being migrated for any inconsistencies or errors, such as invalid currency codes or amounts that cannot be converted.
  Ensure that the data format is correct and adheres to the expected structure.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to currency translation in the financial module to ensure they are set up correctly.
  If necessary, consult with your SAP functional consultant to verify that all relevant settings are in place.
  
  
  
  Test with Sample Data:
  
  If possible, test the migration process with a smaller set of sample data to identify if the issue persists and to isolate the problem.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBY6 (Define Company Code), and FBL1N (Vendor Line Item Display) for further investigation.
  SAP Documentation: Review SAP documentation related to financial data migration and currency translation for best practices and troubleshooting tips.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.