How To Fix FINS_FI_MIG638 - Company-Code Specific Migration Run not created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 638

• Message text: Company-Code Specific Migration Run not created

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG638 - Company-Code Specific Migration Run not created ?

  The SAP error message FINS_FI_MIG638 indicates that a company-code specific migration run was not created during the financial data migration process. This error typically arises in the context of migrating financial data to SAP S/4HANA or during the use of the Financial Data Migration cockpit.
  Causes:
  
  Missing Configuration: The company code may not be properly configured for migration in the system.
  Incomplete Migration Data: Required data for the migration run may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to create a migration run for the specified company code.
  Technical Issues: There may be underlying technical issues or bugs in the migration tool or the system itself.
  Incorrect Migration Settings: The settings for the migration run may not be correctly defined, leading to the inability to create a run for the specified company code.
  
  Solutions:
  
  Check Configuration: Ensure that the company code is correctly configured for migration. Verify that all necessary settings are in place.
  Review Migration Data: Check the data that is being migrated to ensure that all required fields are filled out and that there are no missing entries.
  User Authorizations: Verify that the user attempting to create the migration run has the necessary authorizations. If not, request the appropriate access from your system administrator.
  Check Logs: Review the migration logs for any additional error messages or warnings that could provide more context on why the migration run was not created.
  Reconfigure Migration Settings: If the migration settings are incorrect, reconfigure them according to the requirements of the migration process.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message or provide patches for known issues.
  
  Related Information:
  
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit, as it provides tools and templates for migrating financial data.
  SAP Help Documentation: Refer to the official SAP documentation for detailed guidance on the migration process and troubleshooting common issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP Support for further assistance.