How To Fix FINS_MIG_HIST_BAL012 - Amount in Group Currency must be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_MIG_HIST_BAL -

• Message number: 012

• Message text: Amount in Group Currency must be filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_MIG_HIST_BAL012 - Amount in Group Currency must be filled ?

  The SAP error message FINS_MIG_HIST_BAL012 indicates that during a migration process, the amount in the group currency is missing or not filled in the relevant data. This error typically occurs in the context of financial data migration, particularly when transferring historical balances or financial data from one system to another or during a system upgrade.
  Cause:
  
  Missing Data: The amount in the group currency is not provided in the migration data. This could be due to incomplete data extraction or transformation processes.
  Incorrect Mapping: The mapping of fields during the migration process may not correctly align the source data with the target fields in SAP.
  Configuration Issues: There may be configuration settings in the SAP system that require the group currency to be filled but are not set up correctly.
  Data Format Issues: The data format for the group currency might not be compatible with what SAP expects, leading to it being ignored or not processed.
  
  Solution:
  
  Check Migration Data: Review the migration data to ensure that the group currency amounts are populated correctly. If they are missing, you will need to fill them in based on the source data.
  Verify Mapping: Ensure that the mapping of fields in the migration tool or process is correct. The group currency field should be mapped to the appropriate source data field that contains the group currency amounts.
  Configuration Review: Check the configuration settings in SAP related to financial data migration. Ensure that all necessary settings are in place to accept group currency amounts.
  Data Validation: Before running the migration, validate the data to ensure that all required fields, including the group currency, are filled. This can often be done using data validation tools or scripts.
  Consult Documentation: Refer to SAP documentation or migration guides specific to the version you are using for any additional requirements or steps that may be necessary.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (for general ledger postings) or FBL3N (for account balance display) to check the financial data.
  Migration Tools: If you are using SAP S/4HANA Migration Cockpit or other migration tools, ensure you are familiar with their specific requirements and configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling group currency during migration.
  Testing: After making corrections, conduct thorough testing in a development or quality assurance environment before executing the migration in production.
  
  By addressing the above points, you should be able to resolve the FINS_MIG_HIST_BAL012 error and successfully complete your migration process.