How To Fix FINS_MIG_HIST_BAL018 - Local Currency must be &1 for &2 company code

FINS_MIG_HIST_BAL018 - Overview

• Message type: E = Error

• Message class: FINS_MIG_HIST_BAL -

• Message number: 018

• Message text: Local Currency must be &1 for &2 company code

Self-Explanatory Message

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FINS_MIG_HIST_BAL018 - Details

• The SAP error message FINS_MIG_HIST_BAL018 indicates that there is a mismatch in the local currency settings for a specific company code during a migration or data upload process. This error typically arises when the local currency defined in the system does not match the expected currency for the specified company code.
  
  Cause:
  
  Currency Mismatch: The local currency for the company code is set to a value that does not match the expected currency. For example, if the company code is set to use EUR as its local currency, but the data being uploaded is in USD, this error will occur.
  
  Configuration Issues: The company code may not be properly configured in the system, leading to discrepancies in currency settings.
  Data Migration Issues: During data migration, if the historical balances are being uploaded with incorrect currency values, this error can be triggered.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the path: SPRO