How To Fix FINS_FI_MIG702 - Company Code &1: Transaction Currency was filled for &2 entries

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 702

• Message text: Company Code &1: Transaction Currency was filled for &2 entries

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG702 - Company Code &1: Transaction Currency was filled for &2 entries ?

  The SAP error message FINS_FI_MIG702 typically occurs during the migration of financial data, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that the transaction currency has been filled for a certain number of entries in the specified company code, which is not expected or allowed in the context of the migration process.
  Cause:
  The error arises due to the following reasons:
  
  Transaction Currency Not Required: The migration process for certain financial documents may not require the transaction currency to be specified. If it is filled in the source data, it can lead to this error.
  Data Format Issues: The data being migrated may not conform to the expected format or structure, leading to inconsistencies.
  Configuration Issues: There may be configuration settings in the target system that do not align with the data being migrated.
  
  Solution:
  To resolve the FINS_FI_MIG702 error, you can take the following steps:
  
  
  Review Migration Data:
  
  Check the source data for the entries in question. Ensure that the transaction currency is either correctly filled or removed if it is not required.
  If the transaction currency is not needed for the migration, you may need to adjust the data in your source file or transformation logic.
  
  
  
  Adjust Migration Template:
  
  If you are using a migration template, ensure that it is correctly set up to handle the transaction currency. You may need to modify the template to either include or exclude the transaction currency based on your requirements.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the migration process you are using. There may be specific guidelines or prerequisites regarding the handling of transaction currencies.
  
  
  
  Check Configuration:
  
  Verify the configuration settings in the target SAP system. Ensure that the settings for the company code and financial documents are correctly defined to accept or reject transaction currencies as needed.
  
  
  
  Test Migration:
  
  After making the necessary adjustments, perform a test migration with a smaller dataset to ensure that the error does not occur again.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific scenario.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on migration issues.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its functionalities, as it provides tools and templates for data migration.
  Data Validation: Implement data validation checks before migration to catch potential issues early in the process.
  
  By following these steps, you should be able to identify the root cause of the FINS_FI_MIG702 error and implement a suitable solution.